Civic Intelligence

Heidis Legacy Dog Rescue Inc

EIN 01-0603754 • 501(c)3 • Tampa, FL

Profile

Help abused and neglected animals

3690 W Gandy Blvd 416Tampa, FL 33611

www.heidislegacydogrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,667

Down $9,710 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,667

Down $9,710 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$127,182

Up $12,940 (+11%) from 2023

Expenses

Down

$136,892

Down $692 (-0.5%) from 2023

Net Income

Up

-$9,710

Up $13,632 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $10,163Liabilities 2011: $0Net Assets 2011: $10,1632011Assets 2012: $10,941Liabilities 2012: $0Net Assets 2012: $10,9412012Assets 2013: $18,742Liabilities 2013: $0Net Assets 2013: $18,7422013Assets 2014: $1,175Liabilities 2014: $0Net Assets 2014: $1,1752014Assets 2015: $1,137Liabilities 2015: $0Net Assets 2015: $1,1372015Assets 2016: $20,794Liabilities 2016: $0Net Assets 2016: $20,7942016Assets 2017: $25,950Liabilities 2017: $0Net Assets 2017: $25,9502017Assets 2018: $31,432Liabilities 2018: $0Net Assets 2018: $31,4322018Assets 2019: $45,323Liabilities 2019: $0Net Assets 2019: $45,3232019Assets 2020: $35,612Liabilities 2020: $0Net Assets 2020: $35,6122020Assets 2021: $6,135Liabilities 2021: $0Net Assets 2021: $6,1352021Assets 2022: $70,719Liabilities 2022: $0Net Assets 2022: $70,7192022Assets 2023: $47,377Liabilities 2023: $0Net Assets 2023: $47,3772023Assets 2024: $37,667Net Assets 2024: $37,6672024

Highlighted filing

2024

Assets$37,667
Liabilities-
Net Assets$37,667
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $91,416Expenses 2011: $89,699Net Income 2011: $1,7172011Revenue 2012: $112,259Expenses 2012: $111,481Net Income 2012: $7782012Revenue 2013: $132,869Expenses 2013: $125,068Net Income 2013: $7,8012013Revenue 2014: $100,026Expenses 2014: $117,593Net Income 2014: -$17,5672014Revenue 2015: $101,595Expenses 2015: $101,633Net Income 2015: -$382015Revenue 2016: $134,644Expenses 2016: $114,987Net Income 2016: $19,6572016Revenue 2017: $116,895Expenses 2017: $111,739Net Income 2017: $5,1562017Revenue 2018: $139,532Expenses 2018: $134,050Net Income 2018: $5,4822018Revenue 2019: $130,846Expenses 2019: $116,955Net Income 2019: $13,8912019Revenue 2020: $164,875Expenses 2020: $174,586Net Income 2020: -$9,7112020Revenue 2021: $188,111Expenses 2021: $217,588Net Income 2021: -$29,4772021Revenue 2022: $177,225Expenses 2022: $112,641Net Income 2022: $64,5842022Revenue 2023: $114,242Expenses 2023: $137,584Net Income 2023: -$23,3422023Revenue 2024: $127,182Expenses 2024: $136,892Net Income 2024: -$9,7102024

Highlighted filing

2024

Revenue$127,182
Expenses$136,892
Net Income-$9,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,667
Liabilities
-
Net assets
$37,667
Revenue
$127,182
Expenses
$136,892
Net income
-$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.27$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.14$1.38$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.77$1.13$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.88$2.18$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.65$1.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.31$1.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.40$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.17$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.35$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.33$1.25$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.91$0.90$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$114,242
Mission and Program Overview

Mission

Help abused and neglected animals

To help abused and neglected animals.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 100 DOGS AND SOME CATS RECEIVED NEEDED MEDICAL ATTENTION. THEY WERE SPAYED OR NEUTERED, MICR0-CHIPPED, CARED FOR EMOTIONALLY, PHYISCALLY AND HOMES WERE FOUND TO PLACE THEM IN.-$137,584
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA B SCOTTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
HEIDI'S LEGACY DOG RESCUE INC
EIN
01-0603754
Phone
8133107899
Address
3690 W GANDY BLVD 416, TAMPA, FL 33611

Signing Officer

Name
Amanda B Scott
Title
President
Phone
8133107899
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 384 office 1,224 telephone 970 food 6,806 grooming/boarding 735 vet/medicine 116,802 paypal fees 1,084 training 980 miscellaneous 450 trasport 294 total 129,729”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA B SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08133107899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08890 MOUNT ROYAL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047377
IRS990EZ/GrossReceiptsAmt0114242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047377
IRS990EZ/OccupancyRentUtltsAndMaintAmt03861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA B SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ABUSED AND NEGLECTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 100 DOGS AND SOME CATS RECEIVED NEEDED MEDICAL ATTENTION. THEY WERE SPAYED OR NEUTERED, MICR0-CHIPPED, CARED FOR EMOTIONALLY, PHYISCALLY AND HOMES WERE FOUND TO PLACE THEM IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137584
IRS990EZ/TotalProgramServiceExpensesAmt0137584
IRS990EZ/TotalRevenueAmt0114242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.HEIDISLEGACYDOGRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0775299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130846
IRS990ScheduleA/Total509Grp/TotalAmt0775299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 384 OFFICE 1,224 TELEPHONE 970 FOOD 6,806 GROOMING/BOARDING 735 VET/MEDICINE 116,802 PAYPAL FEES 1,084 TRAINING 980 MISCELLANEOUS 450 TRASPORT 294 TOTAL 129,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA B SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133107899
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI'S LEGACY DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0010603754
ReturnHeader/Filer/PhoneNum08133107899
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 W GANDY BLVD 416
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863820053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMOS & FLOYD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA M FLOYD CPA
ReturnHeader/ReturnTs02024-11-21T11:09:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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