Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Fthar from the Heart Animal Rescue Inc
990EZ • Fiscal year 2017 • EIN 20-0954201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$105,917
Up $29,860 (+39%) from 2016
Net Assets
Up$104,765
Up $29,138 (+39%) from 2016
Liabilities
Up$1,152
Up $722 (+168%) from 2016
Revenue And Expenses
Revenue
Down$74,851
Down $36,161 (-33%) from 2016
Expenses
Down$45,713
Down $42,320 (-48%) from 2016
Net Income
Up$29,138
Up $6,159 (+27%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $74,851
Mission and Program Overview
Mission
To care for hurt and frightened animals who are victims of accident, disease, cruelty and neglect, and to providing life saving surgeries, medications and special care that other organizations are not able or willign to give. We then work diligently to find each animal a permanent loving home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACQUISITION, CARE, TREATMENT AND PLACEMENT OF ILL, INJURED AND ABUSED COMPANION ANIMALS. | - | $36,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET ARCHIBALD | Vice Preside | - | $0 | - | - |
| KRISTIN WIRTZ | Secretary/Tr | - | $0 | - | - |
| J BRANDY GARDES | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fthar
- EIN
- 20-0954201
- Address
- PO BOX 56, CANUTILLO, TX 79835
Signing Officer
- Name
- Kristin Wirtz
- Title
- Secretary/treasurer
- Phone
- 9155260628
- Signed
- 2018-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcus Fairall Bristol & Co Pllc
- Address
- 6090 SURETY DR SUITE 100, EL PASO, TX 79905
- Preparer
- David G Marcus CPA Cff
- Phone
- 9157751040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 14 merchandise to sell 1,630 fundraising exp 3,020 other fundraising exp 178 office supplies 576 website 340 total 5,758”
Form 990-ez, Part I, Line 20
“Prior year adj to fund balances 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 430 1,152”
Form 990-ez, Part III
“To care for hurt and frightened animals who are victims of accident, disease, cruelty and neglect, and to providing life saving surgeries, medications and special care that other organizations are not able or willign to give. We then work diligently to find each animal a permanent loving home.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN WIRTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9153555747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANUTILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET ARCHIBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN WIRTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J BRANDY GARDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CARE FOR HURT AND FRIGHTENED ANIMALS WHO ARE VICTIMS OF ACCIDENT, DISEASE, CRUELTY AND NEGLECT, AND TO PROVIDING LIFE SAVING SURGERIES, MEDICATIONS AND SPECIAL CARE THAT OTHER ORGANIZATIONS ARE NOT ABLE OR WILLIGN TO GIVE. WE THEN WORK DILIGENTLY TO FIND EACH ANIMAL A PERMANENT LOVING HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 353 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUISITION, CARE, TREATMENT AND PLACEMENT OF ILL, INJURED AND ABUSED COMPANION ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1152 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36546 |
| IRS990EZ/TotalRevenueAmt | 0 | 74851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FTHAR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 442514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 14 MERCHANDISE TO SELL 1,630 FUNDRAISING EXP 3,020 OTHER FUNDRAISING EXP 178 OFFICE SUPPLIES 576 WEBSITE 340 TOTAL 5,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJ TO FUND BALANCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 1,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CARE FOR HURT AND FRIGHTENED ANIMALS WHO ARE VICTIMS OF ACCIDENT, DISEASE, CRUELTY AND NEGLECT, AND TO PROVIDING LIFE SAVING SURGERIES, MEDICATIONS AND SPECIAL CARE THAT OTHER ORGANIZATIONS ARE NOT ABLE OR WILLIGN TO GIVE. WE THEN WORK DILIGENTLY TO FIND EACH ANIMAL A PERMANENT LOVING HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN WIRTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155260628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FTHAR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FROM THE HEART ANIMAL RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FTHA |
| ReturnHeader/Filer/EIN | 0 | 200954201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANUTILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274470182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUS FAIRALL BRISTOL & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6090 SURETY DR SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9157751040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G MARCUS CPA CFF |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T12:22:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,917
- Liabilities
- $1,152
- Net assets
- $104,765
- Revenue
- $74,851
- Expenses
- $45,713
- Net income
- $29,138