Civic Intelligence

Caring Hearts Inc

990EZ • Fiscal year 2015 • EIN 13-4286753

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileN/A
459 Bold CTVersailles, KY 40383

(859) 858-3625

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,549

Down $28 (-0.3%) from 2014

Net Assets

$8,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$20,984

Up $1,608 (+8.3%) from 2014

Expenses

Up

$21,012

Up $5,556 (+36%) from 2014

Net Income

Down

-$28

Down $3,948 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,507Liabilities 2011: $02011Assets 2012: $8,545Liabilities 2012: $02012Assets 2013: $4,657Liabilities 2013: $02013Assets 2014: $8,577Liabilities 2014: $02014Assets 2015: $8,549Net Assets 2015: $8,5492015Assets 2016: $7,976Liabilities 2016: $02016Assets 2017: $9,070Liabilities 2017: $02017Assets 2018: $8,556Liabilities 2018: $02018Assets 2019: $9,950Liabilities 2019: $02019Assets 2020: $10,560Liabilities 2020: $02020Assets 2021: $7,470Liabilities 2021: $0Net Assets 2021: $7,4702021

Highlighted filing

2015

Assets$8,549
Liabilities-
Net Assets$8,549
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,836Expenses 2011: $18,180Net Income 2011: $1,6562011Revenue 2012: $17,807Expenses 2012: $17,769Net Income 2012: $382012Revenue 2013: $13,680Expenses 2013: $17,568Net Income 2013: -$3,8882013Revenue 2014: $19,376Expenses 2014: $15,456Net Income 2014: $3,9202014Revenue 2015: $20,984Expenses 2015: $21,012Net Income 2015: -$282015Revenue 2016: $19,918Expenses 2016: $20,491Net Income 2016: -$5732016Revenue 2017: $15,245Expenses 2017: $14,151Net Income 2017: $1,0942017Revenue 2018: $18,259Expenses 2018: $18,773Net Income 2018: -$5142018Revenue 2019: $13,382Expenses 2019: $11,988Net Income 2019: $1,3942019Revenue 2020: $13,268Expenses 2020: $12,658Net Income 2020: $6102020Revenue 2021: $10,025Expenses 2021: $13,115Net Income 2021: -$3,0902021

Highlighted filing

2015

Revenue$20,984
Expenses$21,012
Net Income-$28
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$20,984
Mission and Program Overview

Mission

Organization provides spay and neuter services for stray animals. They hold adoption events to find homes for the animals once they are healthy.

To help control cat population.

Program Services

DescriptionGrantsExpenses
PROVIDES SPAYING OF CATS, THEN PROVIDES THE OPPORTUNITY FOR THE CATS ADOPTION.-$21,012
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTA MILLERPresident-$0--
WANDA TRUEVice-Preside-$0--
FRANCIS HAMMONDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hearts Inc
EIN
13-4286753
Phone
8598583625
Address
459 BOLD CT, VERSAILLES, KY 40383

Signing Officer

Name
Francis Hammond
Title
Treasurer
Phone
8598583625
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses vet expenses 18,306 medicine 302 feed/supplies 1,232 miscellaneous 736 candy 436 total 21,012”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0COMPANY OFFICIALS
IRS990EZ/BooksInCareOfDetail/PhoneNum08598583625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 BOLD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08549
IRS990EZ/GrossReceiptsAmt020984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERTA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021012
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CONTROL CAT POPULATION.
IRS990EZ/ProgramServiceRevenueAmt08098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SPAYING OF CATS, THEN PROVIDES THE OPPORTUNITY FOR THE CATS ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021012
IRS990EZ/TotalProgramServiceExpensesAmt021012
IRS990EZ/TotalRevenueAmt020984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt068624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068624
IRS990ScheduleA/TotalSupportAmt069105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VET EXPENSES 18,306 MEDICINE 302 FEED/SUPPLIES 1,232 MISCELLANEOUS 736 CANDY 436 TOTAL 21,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598583625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0134286753
ReturnHeader/Filer/PhoneNum08598583625
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 BOLD CT
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02016-04-07T13:46:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,549
Liabilities
-
Net assets
$8,549
Revenue
$20,984
Expenses
$21,012
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$10.0$13.1$3.09
2020Summary only. Only limited summary data is available for this year.$10.6$0.00$13.3$12.7$0.61
2019Summary only. Only limited summary data is available for this year.$9.95$0.00$13.4$12.0$1.39
2018Summary only. Only limited summary data is available for this year.$8.56$0.00$18.3$18.8$0.51
2017Summary only. Only limited summary data is available for this year.$9.07$0.00$15.2$14.2$1.09
2016Summary only. Only limited summary data is available for this year.$7.98$0.00$19.9$20.5$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.55$8.55$21.0$21.0$0.03
2014Summary only. Only limited summary data is available for this year.$8.58$0.00$19.4$15.5$3.92
2013Summary only. Only limited summary data is available for this year.$4.66$0.00$13.7$17.6$3.89
2012Summary only. Only limited summary data is available for this year.$8.55$0.00$17.8$17.8$0.04
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$19.8$18.2$1.66