Civic Intelligence

Fthar from the Heart Animal Rescue Inc

990EZ • Fiscal year 2019 • EIN 20-0954201

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

PO Box 56Canutillo, TX 79835

(915) 355-5747

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$165,468

Up $21,198 (+15%) from 2018

Net Assets

Up

$164,007

Up $21,021 (+15%) from 2018

Liabilities

Up

$1,461

Up $177 (+14%) from 2018

Revenue

Up

$96,016

Up $4,610 (+5.0%) from 2018

Expenses

Up

$74,995

Up $21,810 (+41%) from 2018

Net Income

Down

$21,021

Down $17,200 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $7,204Liabilities 2009: $02009Assets 2010: $21,933Liabilities 2010: $1,0582010Assets 2011: $28,838Liabilities 2011: $2,1022011Assets 2012: $35,791Liabilities 2012: $6842012Assets 2013: $25,017Liabilities 2013: $642Net Assets 2013: $24,3752013Assets 2014: $39,867Liabilities 2014: $169Net Assets 2014: $39,6982014Assets 2015: $54,828Liabilities 2015: $2,180Net Assets 2015: $52,6482015Assets 2016: $76,057Liabilities 2016: $430Net Assets 2016: $75,6272016Assets 2017: $105,917Liabilities 2017: $1,152Net Assets 2017: $104,7652017Assets 2018: $144,270Liabilities 2018: $1,284Net Assets 2018: $142,9862018Assets 2019: $165,468Liabilities 2019: $1,461Net Assets 2019: $164,0072019Assets 2020: $497,399Liabilities 2020: $1,601Net Assets 2020: $495,7982020Assets 2021: $409,086Liabilities 2021: $1,110Net Assets 2021: $407,9762021Assets 2022: $508,245Liabilities 2022: $750Net Assets 2022: $507,4952022Assets 2023: $428,973Liabilities 2023: $1,200Net Assets 2023: $427,7732023Assets 2024: $452,636Liabilities 2024: $2,660Net Assets 2024: $449,9762024

Highlighted filing

2019

Assets$165,468
Liabilities$1,461
Net Assets$164,007

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $87,571Expenses 2009: $98,216Net Income 2009: -$10,6452009Revenue 2010: $107,185Expenses 2010: $93,887Net Income 2010: $13,2982010Revenue 2011: $80,267Expenses 2011: $74,406Net Income 2011: $5,8612011Revenue 2012: $90,084Expenses 2012: $85,156Net Income 2012: $4,9282012Revenue 2013: $78,452Expenses 2013: $89,184Net Income 2013: -$10,7322013Revenue 2014: $95,812Expenses 2014: $78,884Net Income 2014: $16,9282014Revenue 2015: $95,530Expenses 2015: $82,528Net Income 2015: $13,0022015Revenue 2016: $111,012Expenses 2016: $88,033Net Income 2016: $22,9792016Revenue 2017: $74,851Expenses 2017: $45,713Net Income 2017: $29,1382017Revenue 2018: $91,406Expenses 2018: $53,185Net Income 2018: $38,2212018Revenue 2019: $96,016Expenses 2019: $74,995Net Income 2019: $21,0212019Revenue 2020: $383,797Expenses 2020: $52,005Net Income 2020: $331,7922020Revenue 2021: $58,211Expenses 2021: $68,806Net Income 2021: -$10,5952021Revenue 2022: $55,188Expenses 2022: $50,117Net Income 2022: $5,0712022Revenue 2023: $54,089Expenses 2023: $46,259Net Income 2023: $7,8302023Revenue 2024: $52,253Expenses 2024: $64,904Net Income 2024: -$12,6512024

Highlighted filing

2019

Revenue$96,016
Expenses$74,995
Net Income$21,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$96,016
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

DescriptionGrantsExpenses
ACQUISITION, CARE, TREATMENT AND PLACEMENT OF ILL, INJURED AND ABUSED COMPANION ANIMALS.-$70,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ARCHIBALDVice Preside-$0--
KRISTIN WIRTZSecretary/Tr-$0--
J BRANDY GARDESPresident-$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
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
230 THUNDERBIRD DRIVE STE G, EL PASO, TX 79912
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising exp 1,267 other fundraising exp 126 office supplies 311 telephone & email 340 total 2,044

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 1,284 1,461

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 Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN WIRTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09153555747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANUTILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J BRANDY GARDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02044
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt09770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION, CARE, TREATMENT AND PLACEMENT OF ILL, INJURED AND ABUSED COMPANION ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074995
IRS990EZ/TotalProgramServiceExpensesAmt070833
IRS990EZ/TotalRevenueAmt096016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FTHAR.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084344
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09981
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXP 1,267 OTHER FUNDRAISING EXP 126 OFFICE SUPPLIES 311 TELEPHONE & EMAIL 340 TOTAL 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ TO FUND BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,284 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T16:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.54$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.58$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.96$3.84$0.52$3.32
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.96$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.91$0.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.75$0.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.11$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.96$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.96$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.78$0.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.90$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.80$0.74$0.06
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$1.07$0.94$0.13
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.88$0.98$0.11