Civic Intelligence

Fthar from the Heart Animal Rescue Inc

990 • Fiscal year 2023 • EIN 20-0954201

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.FTHAR.ORG
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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$428,973

Down $79,272 (-16%) from 2022

Net Assets

Down

$427,773

Down $79,722 (-16%) from 2022

Liabilities

Up

$1,200

Up $450 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$54,089

Down $1,099 (-2.0%) from 2022

Expenses

Down

$46,259

Down $3,858 (-7.7%) from 2022

Net Income

Up

$7,830

Up $2,759 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2023

Assets$428,973
Liabilities$1,200
Net Assets$427,773
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$54,089
Expenses$46,259
Net Income$7,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$204,555
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,084$363,317▼ $19,767
Cash and Non-Interest-Bearing Accounts$56,622$65,656▲ $9,034
Total Assets$439,706$428,973▼ $10,733
Liabilities
Accounts Payable and Accrued Expenses$750$1,200▲ $450
Total Liabilities$750$1,200▲ $450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,955$418,398▼ $5,557
Net Assets With Donor Restrictions$15,001$9,375▼ $5,626
Total Net Assets Fund Balance$438,956$427,773▼ $11,183
Total Liabilities and Net Assets / Fund Balance$439,706$428,973▼ $10,733
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristin WirtzPresident
Natalie JeromeTrustee Dire
David RempelSecretary Tr
Janet ArchibaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,440
Program Service Revenue
$403
Investment Income
$-754
Other Revenue
$0
All Other Contributions
$54,440
Change in Net Assets
$7,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,259
Total Fundraising Expense$1,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,442--$37,442
Fees for Services Management-$3,668-$3,668
Fees for Services Accounting-$2,700-$2,700
Advertising$249-$1,058$1,307
Information Technology$723--$723
Office Expenses$419--$419
Total Functional Expenses$38,833$6,368$1,058$46,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fthar
EIN
20-0954201
Address
PO BOX 56, CANUTILLO, TX 79835

Signing Officer

Name
Kristin Wirtz
Title
President
Phone
9153555747
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Wirtz
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Boarding and training 2,730 0 0 equipment storage 2,592 0 0 food and supplies 1,199 0 0 grooming 64 0 0 mobility devices 39 0 0 veterinary and medical expens 30,818 0 0 total 37,442 0 0”

Form 990, Part XI, Line 9

“Prior year adj to fund balances 0”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt01058
IRS990/AdvertisingGrp/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt01307
IRS990/AllOtherContributionsAmt054440
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN WIRTZ
IRS990/BooksInCareOfDetail/PhoneNum09153555747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANUTILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056622
IRS990/CashNonInterestBearingGrp/EOYAmt065656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-754
IRS990/CYOtherExpensesAmt046259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0403
IRS990/CYRevenuesLessExpensesAmt07830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046259
IRS990/CYTotalFundraisingExpenseAmt01058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUISITION, CARE, TREATMENT AND PLACEMENT OF ILL, INJURED AND ABUSED COMPANION ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015001
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09375
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03668
IRS990/FeesForServicesManagementGrp/TotalAmt03668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037442
IRS990/FeesForServicesOtherGrp/TotalAmt037442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN WIRTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138808
IRS990/GrossReceiptsAmt0204555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0723
IRS990/InformationTechnologyGrp/TotalAmt0723
IRS990/InvestmentIncomeGrp/ExclusionAmt010904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363317
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438956
IRS990/NetAssetsOrFundBalancesEOYAmt0427773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419
IRS990/OfficeExpensesGrp/TotalAmt0419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN WIRTZ
IRS990/PriorPeriodAdjustmentsAmt0-19013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8743
IRS990/PYOtherExpensesAmt050117
IRS990/PYProgramServiceRevenueAmt01313
IRS990/PYRevenuesLessExpensesAmt05071
IRS990/PYTotalExpensesAmt050117
IRS990/PYTotalRevenueAmt055188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030982
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt0654564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096016
IRS990ScheduleA/Total509Grp/TotalAmt0654564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685546
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING AND TRAINING 2,730 0 0 EQUIPMENT STORAGE 2,592 0 0 FOOD AND SUPPLIES 1,199 0 0 GROOMING 64 0 0 MOBILITY DEVICES 39 0 0 VETERINARY AND MEDICAL EXPENS 30,818 0 0 TOTAL 37,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ TO FUND BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439706
IRS990/TotalAssetsEOYAmt0428973
IRS990/TotalAssetsGrp/BOYAmt0439706
IRS990/TotalAssetsGrp/EOYAmt0428973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038833
IRS990/TotalFunctionalExpensesGrp/TotalAmt046259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427773
IRS990/TotalProgramServiceExpensesAmt038833
IRS990/TotalProgramServiceRevenueAmt0403
IRS990/TotalRevenueGrp/ExclusionAmt0-754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0CANUTILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079835
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FTHAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WIRTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09153555747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FTHAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROM THE HEART ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FTHA
ReturnHeader/Filer/EIN0200954201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0CANUTILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 THUNDERBIRD DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-07T15:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,973
Liabilities
$1,200
Net assets
$427,773
Revenue
$54,089
Expenses
$46,259
Net income
$7,830
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