NEW HOPE ANIMAL RESCUE NFP: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE ANIMAL RESCUE NFP (EIN 82-1999291)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349202360
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-10T10:46:17-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKelleyPersonFirstNm
Person LastRicePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine KingPreparerPersonNm
PTINP00542822PTIN
Phone5129960100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$126,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,302ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,978ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,280TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,651SalariesOtherCompEmplBnftAmt
Printing Publications Postage$184PrintingPublicationsPostageAmt
Other Expenses Total$149,713OtherExpensesTotalAmt
Total Expenses$189,548TotalExpensesAmt
Excess Or Deficit For Year-$63,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,381BOYAmt
EOY$16,113EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,938BOYAmt
EOY$18,670EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,938BOYAmt
EOY$18,670EOYAmt
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
Program Service Expenses$189,226ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$189,226TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kelley Rice
President45.00$0
Scott Rice
Secretary2.00$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 Minus3 Years$108,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,072CurrentTaxYearMinus2YearsAmt
Current Tax Year$88,302CurrentTaxYearAmt
Total$355,432TotalAmt

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 Minus3 Years$108,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,072CurrentTaxYearMinus2YearsAmt
Current Tax Year$88,302CurrentTaxYearAmt
Total$355,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$355,432PublicSupportTotal170Amt

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$355,432TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4827
Other Expenses.1005Travel $386
Other Expenses.1009Depreciation $873
Other Expenses.1012Insurance $3224
Other Expenses.1Pet Supplies and Veterinary $119285
Other Expenses.2Contract Labor $8248
Other Expenses.3Legal & Professional $4063
Other Expenses.4Mileage Reimbursement $3515
Other Expenses.5Computer & Internet Expenses $3146
Other Expenses.6Merchanst Service Fees $986
Other Expenses.7Telephone $824
Other Expenses.8Payroll Service Fees $633
Other Expenses.10Bank Charges $132
Other Expenses.11Meals Staff/Events $69
Other Expenses.12Business Licenses $53
Other Expenses.13Fraud $9
Other Expenses.14Other $-560
Other Assets.1003Machinery and Equipment - Beginning $2096 Machinery and Equipment - Ending $2096

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