Civic Intelligence

New Hope Humane Society

990 • Fiscal year 2012 • EIN 83-0305303

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

PO Box 170482401
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$896,170

Down $41,734 (-4.4%) from 2011

Net Assets

Down

$894,971

Down $41,795 (-4.5%) from 2011

Liabilities

Up

$1,199

Up $61 (+5.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,484

Up $927 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $977,067Liabilities 2010: $873Net Assets 2010: $976,1942010Assets 2011: $937,904Liabilities 2011: $1,138Net Assets 2011: $936,7662011Assets 2012: $896,170Liabilities 2012: $1,199Net Assets 2012: $894,9712012Assets 2013: $857,066Liabilities 2013: $1,241Net Assets 2013: $855,8252013Assets 2014: $841,063Liabilities 2014: $1,075Net Assets 2014: $839,9882014Assets 2015: $823,951Liabilities 2015: $1,176Net Assets 2015: $822,7752015Assets 2016: $796,888Liabilities 2016: $1,502Net Assets 2016: $795,3862016Assets 2017: $777,169Liabilities 2017: $1,427Net Assets 2017: $775,7422017Assets 2018: $741,884Liabilities 2018: $2,887Net Assets 2018: $738,9972018Assets 2019: $701,599Liabilities 2019: $2,984Net Assets 2019: $698,6152019Assets 2020: $674,537Liabilities 2020: $2,055Net Assets 2020: $672,4822020Assets 2021: $653,934Liabilities 2021: $2,304Net Assets 2021: $651,6302021Assets 2022: $704,390Liabilities 2022: $2,227Net Assets 2022: $702,1632022Assets 2024: $681,768Liabilities 2024: $2,368Net Assets 2024: $679,4002024

Highlighted filing

2012

Assets$896,170
Liabilities$1,199
Net Assets$894,971

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $143,1112010Expenses 2011: $154,5572011Expenses 2012: $155,4842012Revenue 2013: $118,502Expenses 2013: $119,573Net Income 2013: -$1,0712013Revenue 2014: $142,174Expenses 2014: $124,366Net Income 2014: $17,8082014Revenue 2015: $135,996Expenses 2015: $121,759Net Income 2015: $14,2372015Revenue 2016: $129,747Expenses 2016: $126,218Net Income 2016: $3,5292016Revenue 2017: $165,466Expenses 2017: $152,529Net Income 2017: $12,9372017Revenue 2018: $148,893Expenses 2018: $152,881Net Income 2018: -$3,9882018Revenue 2019: $152,313Expenses 2019: $160,797Net Income 2019: -$8,4842019Revenue 2020: $151,226Expenses 2020: $145,544Net Income 2020: $5,6822020Revenue 2021: $169,503Expenses 2021: $158,591Net Income 2021: $10,9122021Revenue 2022: $284,936Expenses 2022: $203,674Net Income 2022: $81,2622022Revenue 2024: $191,321Expenses 2024: $223,154Net Income 2024: -$31,8332024

Highlighted filing

2012

Revenue-
Expenses$155,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Gross Receipts
$119,636
Mission and Program Overview

Mission

Humane treatment of animals

Major Activities

Activity 2
Crematorium--a facility which is used in the disposal of deceased animals
Activity 3
Cemetary--land used to provide burial for client's pets as well as other deceased animals
Filing and Contact Details

Filer

EIN
83-0305303
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01138
IRS990/AccountsPayableAccruedExpenses/EOY01199
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CREMATORIUM--A FACILITY WHICH IS USED IN THE DISPOSAL OF DECEASED ANIMALS
IRS990/Activity2/Expense016586
IRS990/Activity3/Description0CEMETARY--LAND USED TO PROVIDE BURIAL FOR CLIENT'S PETS AS WELL AS OTHER DECEASED ANIMALS
IRS990/Activity3/Expense013258
IRS990/ActivityOrMissionDescription0HUMANE TREATMENT OF ANIMALS
IRS990/ActivityOther/Description0MANAGEMENT AND GENERAL
IRS990/Advertising/ProgramServices01110
IRS990/Advertising/Total01110
IRS990/AllOtherContributions063899
IRS990/AllOtherExpenses/ProgramServices09992
IRS990/AllOtherExpenses/Total09992
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018107
IRS990/CashNonInterestBearing/EOY018349
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027908
IRS990/CompCurrentOfficersDirectors/Total027908
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear063899
IRS990/ContributionsGrantsPriorYear067887
IRS990/CostOfGoodsSold01830
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices042463
IRS990/DepreciationDepletion/Total042463
IRS990/DescribedIn501C30true
IRS990/Description0ANIMAL SHELTER--A FACILITY WHICH PROVIDES HUMANE TREATMENT TO ABANDONED OR SURRENDERED ANIMALS THROUGH HEALTHCARE AND ADOPTION SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense072442
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02367
IRS990/FeesForServicesAccounting/Total02367
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVE ASAY
IRS990/Form990PartVIISectionA/NamePerson1DAVE FRAHM
IRS990/Form990PartVIISectionA/NamePerson2LINDA PICORE
IRS990/Form990PartVIISectionA/NamePerson3JERI POLLOCK
IRS990/Form990PartVIISectionA/NamePerson4BRENDA RABUN
IRS990/Form990PartVIISectionA/NamePerson5JOHN SINCLAIR
IRS990/Form990PartVIISectionA/NamePerson6CHUCK SMITH
IRS990/Form990PartVIISectionA/NamePerson7PEGGY MANGUS
IRS990/Form990PartVIISectionA/NamePerson8CHERYL JACKSON
IRS990/Form990PartVIISectionA/NamePerson9KENT RICHINS
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER DEBATES
IRS990/Form990PartVIISectionA/NamePerson11EDITH CLAIME
IRS990/Form990PartVIISectionA/NamePerson12JAN APLAND
IRS990/Form990PartVIISectionA/NamePerson13DORCAS SODERSTROM
IRS990/Form990PartVIISectionA/NamePerson14JAYDEE HARVEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1127908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR/SEC
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-88
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04029
IRS990/GrossReceipts0119636
IRS990/GrossSalesOfInventory021079
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03627
IRS990/Insurance/Total03627
IRS990/InvestmentIncomeCurrentYear0523
IRS990/InvestmentIncomePriorYear0469
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0611
IRS990/InvestmentIncome/TotalRevenueColumn0611
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0570563
IRS990/LandBuildingsEquipmentBasis01419702
IRS990/LandBuildingsEquipmentBasisNet/BOY0891600
IRS990/LandBuildingsEquipmentBasisNet/EOY0849139
IRS990/LessCostOthBasisSalesExpenses/Securities04117
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0936766
IRS990/NetAssetsOrFundBalancesEOY0894971
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-88
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-88
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome019249
IRS990/NetIncomeOrLoss/TotalRevenueColumn019249
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015215
IRS990/Occupancy/Total015215
IRS990/OfficeExpenses/ProgramServices0452
IRS990/OfficeExpenses/Total0452
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear094612
IRS990/OtherExpensesCurrentYear092372
IRS990/OtherExpenses/Description0VET SERVICES
IRS990/OtherExpenses/Description1TAXES-PROPERTY
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3FUND RAISING
IRS990/OtherExpenses/ProgramServices07834
IRS990/OtherExpenses/ProgramServices14377
IRS990/OtherExpenses/ProgramServices22538
IRS990/OtherExpenses/ProgramServices32397
IRS990/OtherExpenses/Total07834
IRS990/OtherExpenses/Total14377
IRS990/OtherExpenses/Total22538
IRS990/OtherExpenses/Total32397
IRS990/OtherRevenueCurrentYear019249
IRS990/OtherRevenuePriorYear019427
IRS990/OtherSalariesAndWages/ProgramServices027040
IRS990/OtherSalariesAndWages/Total027040
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04081
IRS990/PayrollTaxes/ProgramServices04083
IRS990/PayrollTaxes/Total08164
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030018
IRS990/ProgramServiceRevenue/Description0RAFFLES
IRS990/ProgramServiceRevenue/Description1ADOPTIONS
IRS990/ProgramServiceRevenue/Description2MEMORIALS
IRS990/ProgramServiceRevenue/Description3SURRENDER
IRS990/ProgramServiceRevenue/Description4REFUND
IRS990/ProgramServiceRevenuePriorYear027346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-100
IRS990/ProgramServiceRevenue/TotalRevenueColumn018533
IRS990/ProgramServiceRevenue/TotalRevenueColumn110136
IRS990/ProgramServiceRevenue/TotalRevenueColumn2900
IRS990/ProgramServiceRevenue/TotalRevenueColumn3549
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-41795
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0936766
IRS990/RetainedEarningsEndowmentEtc/EOY0894971
IRS990/RevenuesLessExpensesCY0-41795
IRS990/RevenuesLessExpensesPriorYear0-39428
IRS990/SalariesEtcCurrentYear063112
IRS990/SalariesEtcPriorYear059945
IRS990/SavingsAndTempCashInvestments/BOY028197
IRS990/SavingsAndTempCashInvestments/EOY028682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271256
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700271256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065794
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073676
IRS990ScheduleA/Total170/Total0271256
IRS990ScheduleA/TotalSupport0271256
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue023000
IRS990ScheduleD/Land/OtherCostOrOtherBasis023000
IRS990ScheduleD/OtherLandBuildings/BookValue0826139
IRS990ScheduleD/OtherLandBuildings/Depreciation0570563
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01396702
IRS990ScheduleD/TotalOfBookValueLandBuildings0849139
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 FIFTEEN MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WORLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEW HOPE HUMANE SOCIETY
IRS990/TheBooksAreInCareOf/TelephoneNumber03073472324
IRS990/TotalAssets/BOY0937904
IRS990/TotalAssetsBOY0937904
IRS990/TotalAssets/EOY0896170
IRS990/TotalAssetsEOY0896170
IRS990/TotalCompGT150K0false
IRS990/TotalContributions063899
IRS990/TotalExpensesCurrentYear0155484
IRS990/TotalExpensesPriorYear0154557
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053198
IRS990/TotalFunctionalExpenses/ProgramServices0102286
IRS990/TotalFunctionalExpenses/Total0155484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01138
IRS990/TotalLiabilitiesBOY01138
IRS990/TotalLiabilities/EOY01199
IRS990/TotalLiabilitiesEOY01199
IRS990/TotalLiabNetAssetsFundBalances/BOY0937904
IRS990/TotalLiabNetAssetsFundBalances/EOY0896170
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0936766
IRS990/TotalNetAssetsFundBalances/EOY0894971
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0102286
IRS990/TotalProgramServiceRevenue030018
IRS990/TotalReportableCompFromOrg027908
IRS990/TotalRevenueCurrentYear0113689
IRS990/TotalRevenuePriorYear0115129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049790
IRS990/TotalRevenue/TotalRevenueColumn0113689
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NEWHOPEHUMANESOCIETY.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830305303
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE HUMANE SOCIETY
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone03073472324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1704
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0EDITH CLAIME
ReturnHeader/Officer/Phone03073472324
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082401
ReturnHeader/Preparer/Name0STEVE L STINE
ReturnHeader/Preparer/Phone03073474555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.02$6.79$1.91$2.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.02$7.02$2.85$2.04$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.02$6.52$1.70$1.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.02$6.72$1.51$1.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$1.52$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.03$7.39$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.01$7.76$1.65$1.53$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.95$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.01$8.23$1.36$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.40$1.42$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.56$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.01$8.95$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.01$9.37$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.01$9.76$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits