Civic Intelligence

Heartland Lab Rescue Inc

990EZ • Fiscal year 2014 • EIN 03-0584476

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

PO Box 30691Edmond, OK 73003

(405) 270-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1630900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,310

Up $16,309 (+1630900%) from 2013

Net Assets

$16,310

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$65,601

Up $8,408 (+15%) from 2013

Expenses

Up

$77,080

Up $29,280 (+61%) from 2013

Net Income

Down

-$11,479

Down $20,872 (-222%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $17,500Net Assets 2010: $17,5002010Assets 2011: $17,270Net Assets 2011: $17,2702011Assets 2012: $15,502Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $16,310Liabilities 2014: $0Net Assets 2014: $16,3102014Assets 2015: $24,888Liabilities 2015: $0Net Assets 2015: $24,8882015Assets 2016: $18,792Liabilities 2016: $02016Assets 2017: $22,776Liabilities 2017: $0Net Assets 2017: $22,7762017Assets 2018: $29,485Liabilities 2018: $0Net Assets 2018: $29,4852018Assets 2019: $24,158Liabilities 2019: $0Net Assets 2019: $24,1582019Assets 2020: $21,784Liabilities 2020: $0Net Assets 2020: $21,7842020Assets 2021: $28,605Liabilities 2021: $0Net Assets 2021: $28,6052021Assets 2022: $25,162Liabilities 2022: $0Net Assets 2022: $25,1622022

Highlighted filing

2014

Assets$16,310
Liabilities$0
Net Assets$16,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $85,129Expenses 2010: $79,462Net Income 2010: $5,6672010Revenue 2011: $73,911Expenses 2011: $74,141Net Income 2011: -$2302011Revenue 2012: $54,285Expenses 2012: $56,053Net Income 2012: -$1,7682012Revenue 2013: $57,193Expenses 2013: $47,800Net Income 2013: $9,3932013Revenue 2014: $65,601Expenses 2014: $77,080Net Income 2014: -$11,4792014Revenue 2015: $64,145Expenses 2015: $55,567Net Income 2015: $8,5782015Revenue 2016: $37,665Expenses 2016: $0Net Income 2016: $37,6652016Revenue 2017: $48,922Expenses 2017: $44,938Net Income 2017: $3,9842017Revenue 2018: $49,827Expenses 2018: $43,118Net Income 2018: $6,7092018Revenue 2019: $30,489Expenses 2019: $35,816Net Income 2019: -$5,3272019Revenue 2020: $20,471Expenses 2020: $22,845Net Income 2020: -$2,3742020Revenue 2021: $29,687Expenses 2021: $22,866Net Income 2021: $6,8212021Revenue 2022: $18,125Expenses 2022: $21,568Net Income 2022: -$3,4432022

Highlighted filing

2014

Revenue$65,601
Expenses$77,080
Net Income-$11,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$65,601
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND PLACEMENT OF LABRADOR-$77,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER KLEEHAMMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heartland Lab Rescue Inc
EIN
03-0584476
Address
PO BOX 30691, EDMOND, OK 73003

Signing Officer

Name
Amber Kleehammer
Title
Treasurer
Phone
4052701040
Signed
2015-02-26
Discuss with paid preparer
No

Preparer

Firm
Eubanks Tax Service Inc
Address
3020 S Wofford Ave, Oklahoma City, OK 73115
Preparer
Vickie Eubanks
Phone
4056708121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccounting 580advertising 1,050bank fees 212office 18supplies and vet fees 63,220reimburseables 6,324rent 1,926training fees 3,750

Raw XML Appendix113 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/PersonNm0AMBER KLEEHAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04052701040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016310
IRS990EZ/GrossReceiptsAmt065601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER KLEEHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PLACEMENT OF LABRADOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077080
IRS990EZ/TotalProgramServiceExpensesAmt077082
IRS990EZ/TotalRevenueAmt065601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336113
IRS990ScheduleA/TotalSupportAmt0336113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 580ADVERTISING 1,050BANK FEES 212OFFICE 18SUPPLIES AND VET FEES 63,220REIMBURSEABLES 6,324RENT 1,926TRAINING FEES 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER KLEEHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052701040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND LAB RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0030584476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30691
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471877234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eubanks Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 S Wofford Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073115
ReturnHeader/PreparerPersonGrp/PhoneNum04056708121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE EUBANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-28T16:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings