Civic Intelligence

New Hope Humane Society

990 • Fiscal year 2013 • EIN 83-0305303

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileNEWHOPEHUMANESOCIETY.COM
PO Box 1704Worland, WY 82401

(307) 347-2324

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$27,908

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$857,066

Down $39,104 (-4.4%) from 2012

Net Assets

Down

$855,825

Down $39,146 (-4.4%) from 2012

Liabilities

Up

$1,241

Up $42 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

$118,502

No earlier filing loaded for comparison.

Expenses

Down

$119,573

Down $35,911 (-23%) from 2012

Net Income

-$1,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$857,066
Liabilities$1,241
Net Assets$855,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$118,502
Expenses$119,573
Net Income-$1,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$128,294
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$894,971$855,825▼ $39,146
Land, Buildings, and Equipment, Net$849,139$811,064▼ $38,075
Savings and Temporary Cash Investments$28,682$29,473▲ $791
Cash and Non-Interest-Bearing Accounts$18,349$16,529▼ $1,820
Total Assets$896,170$857,066▼ $39,104
Liabilities
Accounts Payable and Accrued Expenses$1,199$1,241▲ $42
Total Liabilities$1,199$1,241▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,971$855,825▼ $39,146
Total Liabilities and Net Assets / Fund Balance$896,170$857,066▼ $39,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,064$608,638$1,396,702
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edith ClaimeDirector/secFT$27,908$27,908

Board Members and Trustees

NameTitle
Jan AplandPresident
Brenda RabunDirector
Cheryl JacksonDirector
Chuck SmithDirector
Dave AsayDirector
Dave FrahmDirector
Jennifer DebatesDirector
Jeri PollockDirector
John SinclairDirector
Kent RichinsDirector
Linda PicoreDirector
Peggy MangusDirector
Jaydee HarveyTreasurer
Dorcas SoderstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,803
Program Service Revenue
$28,993
Investment Income
$822
Other Revenue
$13,884
All Other Contributions
$74,803
Change in Net Assets
$-1,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,491
Other Expenses$52,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,714--$31,714
Current Officers, Directors, Trustees, and Key Employees-$27,908-$27,908
Occupancy-$15,980-$15,980
Payroll Taxes$3,934$3,935-$7,869
All Other Expenses$7,403--$7,403
Insurance-$3,937-$3,937
Fees for Services Accounting-$2,953-$2,953
Other Expenses$2,292--$2,292
Advertising$1,219--$1,219
Office Expenses$515--$515
Total Functional Expenses$64,860$54,713$0$119,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0305303
Phone
3073472324

Signing Officer

Name
Edith Claime
Title
Director
Phone
3073472324
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
10

Preparer

Preparer
Steve L Stine
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT AND GENERAL”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -38,075”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01241
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt01219
IRS990/AdvertisingGrp/TotalAmt01219
IRS990/AllOtherContributionsAmt074803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07403
IRS990/AllOtherExpensesGrp/TotalAmt07403
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEW HOPE HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum03073472324
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 FIFTEEN MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WORLAND
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018349
IRS990/CashNonInterestBearingGrp/EOYAmt016529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0822
IRS990/CYOtherExpensesAmt052082
IRS990/CYOtherRevenueAmt013884
IRS990/CYProgramServiceRevenueAmt028993
IRS990/CYRevenuesLessExpensesAmt0-1071
IRS990/CYSalariesCompEmpBnftPaidAmt067491
IRS990/CYTotalExpensesAmt0119573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANIMAL SHELTER--A FACILITY WHICH PROVIDES HUMANE TREATMENT TO ABANDONED OR SURRENDERED ANIMALS THROUGH HEALTHCARE AND ADOPTION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02953
IRS990/FeesForServicesAccountingGrp/TotalAmt02953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PICORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERI POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA RABUN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY MANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT RICHINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER DEBATES
IRS990/Form990PartVIISectionAGrp/PersonNm11EDITH CLAIME
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN APLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DORCAS SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14JAYDEE HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128294
IRS990/GrossSalesOfInventoryAmt023676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/TotalAmt03937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811064
IRS990/LandBldgEquipCostOrOtherBssAmt01419702
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894971
IRS990/NetAssetsOrFundBalancesEOYAmt0855825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015980
IRS990/OccupancyGrp/TotalAmt015980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt0515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38075
IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES-PROPERTY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt07733
IRS990/OtherExpensesGrp/ProgramServicesAmt17702
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt07733
IRS990/OtherExpensesGrp/TotalAmt17702
IRS990/OtherExpensesGrp/TotalAmt22348
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031714
IRS990/OtherSalariesAndWagesGrp/TotalAmt031714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt03934
IRS990/PayrollTaxesGrp/TotalAmt07869
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATORIUM--A FACILITY WHICH IS USED IN THE DISPOSAL OF DECEASED ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01044
IRS990/ProgSrvcAccomActy3Grp/Desc0CEMETARY--LAND USED TO PROVIDE BURIAL FOR CLIENT'S PETS AS WELL AS OTHER DECEASED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND GENERAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt092372
IRS990/PYOtherRevenueAmt019249
IRS990/PYProgramServiceRevenueAmt030018
IRS990/PYRevenuesLessExpensesAmt0-41795
IRS990/PYSalariesCompEmpBnftPaidAmt063112
IRS990/PYTotalExpensesAmt0155484
IRS990/PYTotalRevenueAmt0113689
IRS990/ReconcilationRevenueExpnssAmt0-1071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0894971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0855825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346059
IRS990ScheduleA/TotalSupportAmt0346059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0788064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -38,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896170
IRS990/TotalAssetsEOYAmt0857066
IRS990/TotalAssetsGrp/BOYAmt0896170
IRS990/TotalAssetsGrp/EOYAmt0857066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074803
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01199
IRS990/TotalLiabilitiesEOYAmt01241
IRS990/TotalLiabilitiesGrp/BOYAmt01199
IRS990/TotalLiabilitiesGrp/EOYAmt01241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855825
IRS990/TotalProgramServiceExpensesAmt064860
IRS990/TotalProgramServiceRevenueAmt028993
IRS990/TotalReportableCompFromOrgAmt027908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118502
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NEWHOPEHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH CLAIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0830305303
ReturnHeader/Filer/PhoneNum03073472324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1704
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L STINE
ReturnHeader/ReturnTs02014-02-18T18:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,066
Liabilities
$1,241
Net assets
$855,825
Revenue
$118,502
Expenses
$119,573
Net income
-$1,071
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. 2013 filings • 501(c)3 • $500k-$1M nonprofits