NEW HOPE ANIMAL RESCUE NFP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE ANIMAL RESCUE NFP (EIN 82-1999291)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349206362
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T11:35:24-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200762436PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Manninen PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13302 Stardust DrAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821999291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Hope Animal Rescue NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone5124897210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40443AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelley RicePersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine KingPreparerPersonNm
PTINP00542822PTIN
Phone5129960100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.nhanimalrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,325ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,634TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,488SalariesOtherCompEmplBnftAmt
Printing Publications Postage$166PrintingPublicationsPostageAmt
Other Expenses Total$143,545OtherExpensesTotalAmt
Total Expenses$220,199TotalExpensesAmt
Excess Or Deficit For Year-$44,565ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$25,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,113BOYAmt
EOY$8,934EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$461BOYAmt
EOY$426EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,096BOYAmt
EOY$1,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,670BOYAmt
EOY$10,940EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,670BOYAmt
EOY$10,940EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNew Hope Animal Rescue saves the lives of dogs and cats that are at risk of being killed in shelters. Whether an animal has been discarded or overlooked due to age, breed or health status, we provide the medical care and emotional rehabilitation needed prior to adoption. We also encourage our community to play a role in reducing shelter overcrowding by educating around the importance of spaying and neutering beloved pets.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNew Hope Animal Rescue saves approximately 500 dogs and cats a year from euthanasia, abandonment or neglect. We provide emergency medical care, surgeries, dental surgeries, mange and heartworm treatments in addition to basic medical care such as heartworm testing (dogs), combo testing (cats), fecal testing, distemper/parvo testing, URI panels, vaccinations, microchipping and spay/neuter, as well as professional training when its needed prior to placing animals into loving homes.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kelley Rice
Pres & Exec Dir60.00$36,835
Scott Rice
Secretary5.00$0
Carrie Maxwell
Director15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelley RicePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40443AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd
FieldValueIRS element (for citing)
Phone7737937403PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$88,302CurrentTaxYearMinus1YearAmt
Current Tax Year$129,309CurrentTaxYearAmt
Total$484,741TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$88,302CurrentTaxYearMinus1YearAmt
Current Tax Year$129,309CurrentTaxYearAmt
Total$484,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$484,741PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$484,741TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4624
Other Expenses.1002Office Expenses $123
Other Expenses.1009Depreciation $551
Other Expenses.1012Insurance $1989
Other Expenses.1Pet Supplies and Veterinary $117133
Other Expenses.2Mileage Reimbursement $5635
Other Expenses.3Legal & Professional $4125
Other Expenses.4Computer & Internet Expenses $3020
Other Expenses.5Contract Labor $1613
Other Expenses.6Merchanst Service Fees $1344
Other Expenses.7Meals Staff/Events $1263
Other Expenses.8Payroll Service Fees $1086
Other Expenses.9Telephone $816
Other Expenses.10Bank Charges $223
Other Assets.1003Machinery and Equipment - Beginning $2096 Machinery and Equipment - Ending $1580

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