Civic Intelligence

New Hope Humane Society

990 • Fiscal year 2016 • EIN 83-0305303

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,994

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$796,888

Down $27,063 (-3.3%) from 2015

Net Assets

Down

$795,386

Down $27,389 (-3.3%) from 2015

Liabilities

Up

$1,502

Up $326 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$129,747

Down $6,249 (-4.6%) from 2015

Expenses

Up

$126,218

Up $4,459 (+3.7%) from 2015

Net Income

Down

$3,529

Down $10,708 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$796,888
Liabilities$1,502
Net Assets$795,386
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$129,747
Expenses$126,218
Net Income$3,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$135,190
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,775$795,386▼ $27,389
Land, Buildings, and Equipment, Net$746,803$721,592▼ $25,211
Cash and Non-Interest-Bearing Accounts$46,248$43,658▼ $2,590
Savings and Temporary Cash Investments$30,900$31,638▲ $738
Total Assets$823,951$796,888▼ $27,063
Liabilities
Accounts Payable and Accrued Expenses$1,176$1,502▲ $326
Total Liabilities$1,176$1,502▲ $326
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,775$795,386▼ $27,389
Total Liabilities and Net Assets / Fund Balance$823,951$796,888▼ $27,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,592$704,651$1,403,243
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edith ClaimeDirector/secFT$35,994$35,994

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,305
Program Service Revenue
$34,128
Investment Income
$811
Other Revenue
$26,503
All Other Contributions
$68,305
Change in Net Assets
$3,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,866
Other Expenses$49,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,675$35,994-$69,669
Occupancy-$16,619-$16,619
All Other Expenses$8,187--$8,187
Payroll Taxes$3,597$3,600-$7,197
Insurance-$5,077-$5,077
Fees for Services Accounting-$3,431-$3,431
Other Expenses$2,302--$2,302
Advertising$1,001--$1,001
Office Expenses$503--$503
Total Functional Expenses$61,497$64,721$0$126,218
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
No
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

Filer Name
New Hope Humane Society
EIN
83-0305303
Phone
3073472324
Address
PO BOX 1704, WORLAND, WY 82401

Signing Officer

Name
Edith Claime
Title
Director/secretary
Phone
3073472324
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Claime
Formed
2001
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
10

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
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 -30,918”

Raw XML Appendix392 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0822775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357670
IRS990ScheduleA/TotalSupportAmt0357670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01403243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721592
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 -30,918
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/TotalAssetsBOYAmt0823951
IRS990/TotalAssetsEOYAmt0796888
IRS990/TotalAssetsGrp/BOYAmt0823951
IRS990/TotalAssetsGrp/EOYAmt0796888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068305
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176
IRS990/TotalLiabilitiesEOYAmt01502
IRS990/TotalLiabilitiesGrp/BOYAmt01176
IRS990/TotalLiabilitiesGrp/EOYAmt01502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795386
IRS990/TotalProgramServiceExpensesAmt061497
IRS990/TotalProgramServiceRevenueAmt034128
IRS990/TotalReportableCompFromOrgAmt035994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129747
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NEWHOPEHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH CLAIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0830305303
ReturnHeader/Filer/PhoneNum03073472324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1704
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F31F85257B3C05503DAC299D7FB72D4F6A7669DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02017-04-05T22:19:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,888
Liabilities
$1,502
Net assets
$795,386
Revenue
$129,747
Expenses
$126,218
Net income
$3,529
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits