HOMES FOR ORPHANED PETS EXIST HOPE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR ORPHANED PETS EXIST HOPE (EIN 41-2061981)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349304587
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:52:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141662664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 RAILROAD PLACE SUITE 302 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412061981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR ORPHANED PETS EXIST | BusinessNameLine1Txt |
| Business Name Line2 | (HOPE) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5184282994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2497 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN WANSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5184282994 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY M PEDRICK | PreparerPersonNm |
| PTIN | P01297873 | PTIN |
| Phone | 5185875111 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.71.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:52:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2A93F142F1460B951CDD60B3314A4B5173E1F19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2A93F142F1460B951CDD60B3314A4B5173E1F19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINA KLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2497 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,904 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEANIMALRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | H.O.P.E. IS DEDICATED TO ASSISTING PREVIOUSLY ABANDONED, ORPHANED AND NEGLECTED ANIMALS. THEY GIVE THESE HOMELESS ANIMALS A SECOND CHANCE FOR A WONDERFUL LIFE. THEIR GOAL IS TO FIND SUITABLE ADOPTERS WHO WILL PROVIDE THEM WITH A LIFELONG COMMITMENT OF LOVE AND CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $53,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,947 | PYOtherRevenueAmt |
| CY Other Revenue | $22,193 | CYOtherRevenueAmt |
| PY Total Revenue | $87,537 | PYTotalRevenueAmt |
| CY Total Revenue | $127,087 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,602 | PYOtherExpensesAmt |
| CY Other Expenses | $59,854 | CYOtherExpensesAmt |
| PY Total Expenses | $91,567 | PYTotalExpensesAmt |
| CY Total Expenses | $97,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | H.O.P.E. IS DEDICATED TO ASSISTING PREVIOUSLY ABANDONED, ORPHANED AND NEGLECTED ANIMALS. THEY GIVE THESE HOMELESS ANIMALS A SECOND CHANCE FOR A WONDERFUL LIFE. THEIR GOAL IS TO FIND SUITABLE ADOPTERS WHO WILL PROVIDE THEM WITH A LIFELONG COMMITMENT OF LOVE AND CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $67,272 | ExpenseAmt |
| Revenue | $17,269 | RevenueAmt |
| Desc | VET FEES - ALL THE ANIMALS WE TAKE IN ARE GIVEN THEIR IMMUNIZATIONS, SPAY/NEUTERED BEFORE THEY GO TO THEIR NEW HOME. WE ALSO SPAY/NEUTER SHELTER PETS BEFORE THEY ARE ADOPTED IN. IN ADDITION, WE ALSO HAVE A SYMPATHY FUND TO HELP THE PUBLIC THAT CAN'T PAY THEIR OWN VET BILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129 | ExpenseAmt |
| Desc | BOARDING - IF WE DO NOT HAVE A FOSTER HOME AVAILABLE, WE BOARD THEM UNTIL ONE CAN BECOME AVAILABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN WANSER | PersonNm |
| Phone | 5184282994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2497 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| KELLY ARMER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LIZ HOLUB | |||||
| FUND RAISING | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINA KLINE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER MONACO | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL PERKINS | |||||
| PUBLICIST | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN WANSER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,683 | FundraisingAmt |
| All Other Contributions | $79,471 | AllOtherContributionsAmt |
| Total Contributions | $85,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Total Revenue Column | $17,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471 | TotalRevenueColumnAmt |
| Exclusion | $2,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,683 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,193 | TotalRevenueColumnAmt |
| Exclusion | $22,193 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,269 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,664 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,350 | TotalAmt |
| Program Services | $34,350 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797 | TotalAmt |
| Program Services | $2,797 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VET FEES | $25,376 | $25,376 | |
| OPERATING EXPENSES | $21,844 | $21,844 | |
| NEWSLETTER EXPENSES | $2,705 | $2,705 | |
| BANK & CREDIT CARD FEES | $1,826 | $1,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083 | TotalAmt |
| Program Services | $3,083 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,001 | TotalAmt |
| Program Services | $67,401 | ProgramServicesAmt |
| Management And General | $29,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,200 | BOYAmt |
| EOY | $78,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,390 | BOYAmt |
| EOY | $147,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328 | BOYAmt |
| EOY | $2,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,518 | BOYAmt |
| EOY | $228,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183 | BOYAmt |
| EOY | $6,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183 | BOYAmt |
| EOY | $6,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,335 | BOYAmt |
| EOY | $222,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,335 | BOYAmt |
| EOY | $222,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,518 | BOYAmt |
| EOY | $228,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,086 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,154 | CurrentTaxYearAmt |
| Total | $268,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,269 | CurrentTaxYearAmt |
| Total | $224,868 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,010 | CurrentTaxYearAmt |
| Total | $75,355 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,433 | CurrentTaxYearAmt |
| Total | $568,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $568,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471 | CurrentTaxYearAmt |
| Total | $6,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471 | CurrentTaxYearAmt |
| Total | $6,018 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,475 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,475 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,904 | CurrentTaxYearAmt |
| Total | $580,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,845 | DepreciationAmt |
| Book Value | $2,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,072 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $32,708 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,086 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,331 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,683 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,086 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,400 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,208 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | H.O.P.E. IS DEDICATED TO ASSISTING PREVIOUSLY ABANDONED, ORPHANED AND NEGLECTED ANIMALS. THEY GIVE THESE HOMELESS ANIMALS A SECOND CHANCE FOR A WONDERFUL LIFE. THEIR GOAL IS TO FIND SUITABLE ADOPTERS WHO WILL PROVIDE THEM WITH A LIFELONG COMMITMENT OF LOVE AND CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXEMPT TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST FORMS ARE FILLED OUT EACH YEAR AT BOARD MEETINGS, AND BOARD MEMBERS ARE REQUIRED TO SIGN THEM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S EXEMPT TAX FILINGS ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ON THE GUIDESTAR WEBSITE. |