Civic Intelligence

Hope2 K9 Rescue

990EZ • Fiscal year 2017 • EIN 81-3014008

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization ProfileN/A
25909 N Lake Wohlford RdValley Center, CA 92082

(425) 318-0633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

418%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

725%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,179

Up $21,934 (+418%) from 2016

Net Assets

Up

$27,179

Up $21,934 (+418%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$85,964

Up $75,541 (+725%) from 2016

Expenses

Up

$64,174

Up $58,996 (+1139%) from 2016

Net Income

Up

$21,790

Up $16,545 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $5,245Liabilities 2016: $0Net Assets 2016: $5,2452016Assets 2017: $27,179Liabilities 2017: $0Net Assets 2017: $27,1792017Assets 2018: $15,754Liabilities 2018: $0Net Assets 2018: $15,7542018Assets 2019: $17,114Liabilities 2019: $0Net Assets 2019: $17,1142019Assets 2020: $35,403Liabilities 2020: $0Net Assets 2020: $35,4032020Assets 2021: $18,433Liabilities 2021: $0Net Assets 2021: $18,4332021Assets 2022: $8,025Liabilities 2022: $0Net Assets 2022: $8,0252022Assets 2024: $23,285Liabilities 2024: $43,367Net Assets 2024: -$20,0822024

Highlighted filing

2017

Assets$27,179
Liabilities$0
Net Assets$27,179
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $10,423Expenses 2016: $5,178Net Income 2016: $5,2452016Revenue 2017: $85,964Expenses 2017: $64,174Net Income 2017: $21,7902017Revenue 2018: $106,706Expenses 2018: $118,131Net Income 2018: -$11,4252018Revenue 2019: $206,442Expenses 2019: $205,082Net Income 2019: $1,3602019Revenue 2020: $66,763Expenses 2020: $101,864Net Income 2020: -$35,1012020Revenue 2021: $48,392Expenses 2021: $65,362Net Income 2021: -$16,9702021Revenue 2022: $101,389Expenses 2022: $103,023Net Income 2022: -$1,6342022Revenue 2024: $116,649Expenses 2024: $100,040Net Income 2024: $16,6092024

Highlighted filing

2017

Revenue$85,964
Expenses$64,174
Net Income$21,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.2
Gross Receipts
$85,964
Mission and Program Overview

Mission

Dog Rescue Education and Training

Program Services

DescriptionGrantsExpenses
Training Placement of 20 plus dogs Free community support classes Affordable boarding for Dogs with Behaviour issues Host community events to further education and outreach$84,058$64,174
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron ThompsonDirectorPT$0--
Kathryn A ItayaDirectorPT$0--
Ruth JohnsDirectorPT$0--
Erin NeyensDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope2k9 Rescue
EIN
81-3014008
Address
25909 N Lake Wohlford Rd, Valley Center, CA 92082

Signing Officer

Name
Cameron Thompson
Title
Director
Phone
4253180633
Signed
2018-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Creative Management & Tax Service
Address
817 W San Marcos Blvd, San Marcos, CA 92078
Preparer
Karen R Davenport
Phone
7607447100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 1”

Description of other expenses Part I line 16

“Description AmountAdvertising 3,500Bank Svc Charges 85Education Conferences 3,900Website and Internet 22Office Supplies 522Repairs and Maintenance 1,199State of CA Filing Fees 60Meal and Entertainment 230Dog Health and Wellness 8,693Dog Supplies 13,405Dog Training 4,780”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0Cameron Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04253180633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025909 N Lake Wohlford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027179
IRS990EZ/GrossReceiptsAmt085964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027179
IRS990EZ/OccupancyRentUtltsAndMaintAmt021440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cameron Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn A Itaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Neyens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036396
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue Education and Training
IRS990EZ/ProgramServiceRevenueAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training Placement of 20 plus dogs Free community support classes Affordable boarding for Dogs with Behaviour issues Host community events to further education and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064174
IRS990EZ/TotalProgramServiceExpensesAmt064174
IRS990EZ/TotalRevenueAmt085964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096136
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/Total509Grp/TotalAmt096136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 3,500Bank Svc Charges 85Education Conferences 3,900Website and Internet 22Office Supplies 522Repairs and Maintenance 1,199State of CA Filing Fees 60Meal and Entertainment 230Dog Health and Wellness 8,693Dog Supplies 13,405Dog Training 4,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04253180633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope2k9 Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0813014008
ReturnHeader/Filer/USAddress/AddressLine1Txt025909 N Lake Wohlford Rd
ReturnHeader/Filer/USAddress/CityNm0Valley Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6025F7BE9F75FB1356F96D4F5CD9E6C55360FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6025F7BE9F75FB1356F96D4F5CD9E6C55360FC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030499720182133e0ojpg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.109.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm016:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811127198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Management & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 W San Marcos Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07607447100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen R Davenport
ReturnHeader/ReturnTs02018-07-23T17:05:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,179
Liabilities
$0
Net assets
$27,179
Revenue
$85,964
Expenses
$64,174
Net income
$21,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.43$0.20$1.17$1.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.01$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.48$0.65$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67$1.02$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.06$2.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.07$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.05$0.05