Civic Intelligence

Rescued Hearts Inc

990EZ • Fiscal year 2012 • EIN 22-3970404

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
13404 Clarence Lane33981
Siviq Scores

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

Liabilities / Assets

100th percentile

60.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$123

Down $891 (-88%) from 2011

Net Assets

-$7,281

No earlier filing loaded for comparison.

Liabilities

Up

$7,404

Up $7,404 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$14,383

Down $3,887 (-21%) from 2011

Expenses

Up

$22,678

Up $4,588 (+25%) from 2011

Net Income

Down

-$8,295

Down $8,475 (-4708%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,014Liabilities 2011: $02011Assets 2012: $123Liabilities 2012: $7,404Net Assets 2012: -$7,2812012Assets 2013: $605Liabilities 2013: $8,364Net Assets 2013: -$7,7592013Assets 2014: $285Liabilities 2014: $7,187Net Assets 2014: -$6,9022014Assets 2015: $12Liabilities 2015: $7,294Net Assets 2015: -$7,2822015

Highlighted filing

2012

Assets$123
Liabilities$7,404
Net Assets-$7,281
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,270Expenses 2011: $18,090Net Income 2011: $1802011Revenue 2012: $14,383Expenses 2012: $22,678Net Income 2012: -$8,2952012Revenue 2013: $23,058Expenses 2013: $23,536Net Income 2013: -$4782013Revenue 2014: $14,737Expenses 2014: $13,880Net Income 2014: $8572014Revenue 2015: $18,301Expenses 2015: $18,680Net Income 2015: -$3792015

Highlighted filing

2012

Revenue$14,383
Expenses$22,678
Net Income-$8,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Rescued hearts, inc's primiary purpose is to rescue dogs slated for euthanasia and place them in loving homes. They are placed in foster homes until they are adopted. Rescued hearts, inc. Makes sure that the dogs are fully vetted prior to adoption. Rescued hearts, inc. Also educates the public as well as those adopting the dogs regarding responsibile pet ownership and the importance of spaying and neutering.

Filing and Contact Details

Filer

EIN
22-3970404
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0BARBARA MUNN
CompensationExplanation/Compensation/PersonName1JEAN WALSH
CompensationExplanation/Compensation/PersonName2ROBERT MUNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01014
IRS990EZ/CashSavingsAndInvestments/EOY0123
IRS990EZ/ContributionsGiftsGrantsEtc09379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014383
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01014
IRS990EZ/NetAssetsOrFundBalancesBOY01014
IRS990EZ/NetAssetsOrFundBalances/EOY0-7281
IRS990EZ/NetAssetsOrFundBalancesEOY0-7281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUED HEARTS, INC'S PRIMIARY PURPOSE IS TO RESCUE DOGS SLATED FOR EUTHANASIA AND PLACE THEM IN LOVING HOMES. THEY ARE PLACED IN FOSTER HOMES UNTIL THEY ARE ADOPTED. RESCUED HEARTS, INC. MAKES SURE THAT THE DOGS ARE FULLY VETTED PRIOR TO ADOPTION. RESCUED HEARTS, INC. ALSO EDUCATES THE PUBLIC AS WELL AS THOSE ADOPTING THE DOGS REGARDING RESPONSIBILE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED HEARTS, INC'S PRIMIARY PURPOSE IS TO RESCUE DOGS SLATED FOR EUTHANASIA AND PLACE THEM IN LOVING HOMES. THEY ARE PLACED IN FOSTER HOMES UNTIL THEY ARE ADOPTED. RESCUED HEARTS, INC. MAKES SURE THE DOGS ARE FULLY VETTED PRIOR TO ADOPTION. RESCUED HEARTS, INC. ALSO EDUCATES THE PUBLIC AS WELL AS THOSE ADOPTING THE DOGS REGARDING RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022476
IRS990EZ/ProgramServiceRevenue05004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07404
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013404 CLARENCE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0339812912
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA MUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09416972825
IRS990EZ/TotalAssets/BOY01014
IRS990EZ/TotalAssets/EOY0123
IRS990EZ/TotalExpenses022678
IRS990EZ/TotalProgramServiceExpenses022476
IRS990EZ/TotalRevenue014383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025324
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170025324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015945
IRS990ScheduleA/Total170/Total025324
IRS990ScheduleA/TotalSupport025324
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 83 OFFICE 24 AUTO EXPENSE 96 INTEREST 620 INSURANCE 311 VETERINARY EXPENSES 12,632 OTHER ANIMAL SUPPLIES 3,002 BANK CHARGES 404 ADOPTION EXPENSES 250 FOOD 5,100 TELEPHONE 156 TOTAL 22,678
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,404
IRS990ScheduleO/GeneralExplanation/Explanation2RESCUED HEARTS, INC'S PRIMIARY PURPOSE IS TO RESCUE DOGS SLATED FOR EUTHANASIA AND PLACE THEM IN LOVING HOMES. THEY ARE PLACED IN FOSTER HOMES UNTIL THEY ARE ADOPTED. RESCUED HEARTS, INC. MAKES SURE THAT THE DOGS ARE FULLY VETTED PRIOR TO ADOPTION. RESCUED HEARTS, INC. ALSO EDUCATES THE PUBLIC AS WELL AS THOSE ADOPTING THE DOGS REGARDING RESPONSIBILE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990ScheduleO/GeneralExplanation/Explanation3RESCUED HEARTS, INC'S PRIMIARY PURPOSE IS TO RESCUE DOGS SLATED FOR EUTHANASIA AND PLACE THEM IN LOVING HOMES. THEY ARE PLACED IN FOSTER HOMES UNTIL THEY ARE ADOPTED. RESCUED HEARTS, INC. MAKES SURE THE DOGS ARE FULLY VETTED PRIOR TO ADOPTION. RESCUED HEARTS, INC. ALSO EDUCATES THE PUBLIC AS WELL AS THOSE ADOPTING THE DOGS REGARDING RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223970404
ReturnHeader/Filer/Name/BusinessNameLine10RESCUED HEARTS INC
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/Phone09416972825
ReturnHeader/Filer/USAddress/AddressLine1013404 CLARENCE LANE
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033981
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0BARBARA MUNN
ReturnHeader/Officer/Phone09416972825
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARA B SORAH CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 COLLINGSWOOD BLVD UNIT G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033948
ReturnHeader/Preparer/Name0DARA B SORAH CPA
ReturnHeader/Preparer/Phone09419798860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:44:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123
Liabilities
$7,404
Net assets
-$7,281
Revenue
$14,383
Expenses
$22,678
Net income
-$8,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$7.29$7.28$18.3$18.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.29$7.19$6.90$14.7$13.9$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.61$8.36$7.76$23.1$23.5$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$7.40$7.28$14.4$22.7$8.30
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$18.3$18.1$0.18