Civic Intelligence

Hope2 K9 Rescue

990EZ • Fiscal year 2022 • EIN 81-3014008

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

1637 E Valley Pkwy Suite 102Escondido, CA 92027

(425) 318-0633

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

110%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,025

Down $10,408 (-56%) from 2021

Net Assets

Down

$8,025

Down $10,408 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$101,389

Up $52,997 (+110%) from 2021

Expenses

Up

$103,023

Up $37,661 (+58%) from 2021

Net Income

Up

-$1,634

Up $15,336 (+90%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,025
Liabilities$0
Net Assets$8,025

Operations Trend

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

2022

Revenue$101,389
Expenses$103,023
Net Income-$1,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$101,389
Mission and Program Overview

Mission

Dog Rescue Education and Training

Program Services

DescriptionGrantsExpenses
Continued to Train on topics spay neuter rescue and train dogs-$101,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron ThompsonDirector PresidentPT$25,000-$25,000
Erin NeyensDirector CEOPT$0--
Stacy TalmageDirector CFO-$0--
Julie FelicianoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope2k9 Foundation
EIN
81-3014008
Address
1637 E Valley Pkwy Suite 102, Escondido, CA 92027

Signing Officer

Name
Cameron Thompsen
Title
President
Phone
4253180633
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest 1

Description of other expenses Part I line 16

Description AmountCost of Dog Food 1,973Dog Health & Wellness 2,093Dog Supplies 8,037Advertising 503Payroll Processing 4,584Taxes Licenses Fees 200Insurance 1,465Office Supplies 551Auto 341Dues and Professional Fees 31Interest Expense 1,647Website Internet 398Education 350Bank Fees 297Merchant Fees 1,352Telephone 2,468Travel 6

Other changes in net assets or fund balances Part I line 20

Description AmountPPP (24,365)

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-24365
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IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/SalariesOtherCompEmplBnftAmt065075
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023654
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IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0813014008
ReturnHeader/Filer/USAddress/AddressLine1Txt01637 E Valley Pkwy Suite 102
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07607447100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Davenport
ReturnHeader/ReturnTs02023-06-27T11:51:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cameron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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