HOMES FOR ORPHANED PETS EXIST HOPE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR ORPHANED PETS EXIST HOPE (EIN 41-2061981)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349201036
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T10:05:35-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fredette Sankowski & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Walton Street | AddressLine1 |
| City | Saratoga Springs | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412061981 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homes for Orphaned Pets Exist | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 5184282994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2497 | AddressLine1 |
| City | WILTON | City |
| State | NY | State |
| ZIP Code | 12831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY MONGILLO | Name |
| Title | President | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER W SANKOWSKI | Name |
| Phone | 5185834166 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HOPEANIMALRESCUE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146066 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46344 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77894 | ProgramServiceRevenue |
| Membership Dues | 280 | MembershipDues |
| Investment Income | 275 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 21273 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7751 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13522 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138315 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4640 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2656 | PrintingPublicationsPostage |
| Other Expenses Total | 130966 | OtherExpensesTotal |
| Total Expenses | 139112 | TotalExpenses |
| Excess Or Deficit For Year | -797 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 122996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122996 | BOY |
| EOY | 122593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122996 | BOY |
| EOY | 122593 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 394 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122996 | BOY |
| EOY | 122199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE ANIMIALS FROM SHELTER - SPAY/NEUTER PROGRAM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| BOARDING - IF WE DO NOT HAVE A FOSTER HOME AVAILABLE, WE BOARD THEM UNTIL ONE CAN BECOME AVAILABLE. | 9679 |
| 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. | 2020 |
| SPAY/NEUTER PROGRAM - WE ASSIST THE PUBLIC WITH LOW COST SPAY/NEUTER CLINIC 3-4 TIMES A WEEK. | 97648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109347 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KARA HARADEN | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Director | 15.00 | 0 |
| JANICE SHORB | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Director | 15.00 | 0 |
| JOETTE AISENSTAT | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Director | 10.00 | 0 |
| JEANETTE SPARKS | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Director | 20.00 | 0 |
| ROBERT SHORB | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Treasurer | 7.00 | 0 |
| DAVID MONGILLO | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Vice President | 2.00 | 0 |
| JILL PERKINS | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | Secretary | 2.00 | 0 |
| WENDY MONGILLO | ||||||
| PO BOX 2497 | WILTON | NY | 12831 | President | 30.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SHORB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 HEARTHSTONE DRIVE | AddressLine1 |
| City | GANSEVOORT | City |
| State | NY | State |
| ZIP Code | 12831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5185870143 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46624 | CurrentTaxYear |
| Total | 206590 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77894 | CurrentTaxYear |
| Total | 190182 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21273 | CurrentTaxYear |
| Total | 21273 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145791 | CurrentTaxYear |
| Total | 418045 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 2500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 2500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 415545 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275 | CurrentTaxYear |
| Total | 2885 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275 | CurrentTaxYear |
| Total | 2885 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146066 | CurrentTaxYear |
| Total | 420930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESTAURANT | NameOfEvent1 |
| Gross Receipts Event1 | 8823 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6823 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2555 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 8823 | GrossReceiptsTotal |
| Charitable Contributions Total | 2000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6823 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2555 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2555 | DirectExpenseSummaryEvents |
| Net Income Summary | 4268 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $394 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISC $274 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES AND MEMBERSHIPS $350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $711 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRIBUTIONS $770 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $857 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1539 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOARDING $2020 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | VET FEES $21479 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPAY/NEUTER $95118 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2842 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2258 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2748 |