Civic Intelligence

Hearthfire Enterprises Inc

990EZ • Fiscal year 2021 • EIN 27-0502822

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2023

Organization ProfileN/A
67500 E County Road 34Byers, CO 80103

(303) 968-4274

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$43,046

No earlier filing loaded for comparison.

Net Assets

$16,219

No earlier filing loaded for comparison.

Liabilities

$26,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

$85,774

No earlier filing loaded for comparison.

Expenses

$83,771

No earlier filing loaded for comparison.

Net Income

$2,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $43,046Liabilities 2021: $26,827Net Assets 2021: $16,2192021Assets 2022: $31,320Liabilities 2022: $29,629Net Assets 2022: $1,6912022Assets 2023: $29,990Liabilities 2023: $29,325Net Assets 2023: $6652023Assets 2024: $27,550Liabilities 2024: $27,550Net Assets 2024: $02024

Highlighted filing

2021

Assets$43,046
Liabilities$26,827
Net Assets$16,219
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $85,774Expenses 2021: $83,771Net Income 2021: $2,0032021Revenue 2022: $64,172Expenses 2022: $63,348Net Income 2022: $8242022Revenue 2023: $60,132Expenses 2023: $57,692Net Income 2023: $2,4402023Revenue 2024: $60,180Expenses 2024: $60,845Net Income 2024: -$6652024

Highlighted filing

2021

Revenue$85,774
Expenses$83,771
Net Income$2,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$85,774
Mission and Program Overview

Mission

Animal Sanctuary & Healing/Kids Ranch

Program Services

DescriptionGrantsExpenses
Animal Sanctuary - We provide a lifetime homes for special needs animals otherwise deemed un-adoptable - specifically seniors, hospice, disabled, emotionally or behaviorally challenged. We have a limited number that are rehabbed and re-homed-$83,771
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy VyskocilFounder/ExecutiFT$0--
Ann LarkinTreasurerPT$0--
Christine DeRosaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
HearthFire Enterprises Inc
EIN
27-0502822
Phone
3039684274
Address
67500 E County Road 34, Byers, CO 80103

Signing Officer

Name
Amy Vyskocil
Title
Founder/Executi
Phone
3039684274
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Financial Security Management Inc
Address
2535 South Lewis Way 201, Lakewood, CO 80227
Preparer
Jeffrey S Larkin EA
Phone
3039881411
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Feed and Care to Animals $83321”

Other Assets.1

“Pavestones, Tack, Tack Shed, Pergola - Beginning $44600 Pavestones, Tack, Tack Shed, Pergola - Ending $34200”

Total Liabilities.1

“Care Credit - Beginning $26884 Care Credit - Ending $26827”

Raw XML Appendix173 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt034200
IRS990EZ/OtherChangesInNetAssetsAmt0-3860
IRS990EZ/OtherExpensesTotalAmt083321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Sanctuary & Healing/Kids Ranch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Sanctuary - We provide a lifetime homes for special needs animals otherwise deemed un-adoptable - specifically seniors, hospice, disabled, emotionally or behaviorally challenged. We have a limited number that are rehabbed and re-homed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026884
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083771
IRS990EZ/TotalProgramServiceExpensesAmt083771
IRS990EZ/TotalRevenueAmt085774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103786
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0576543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160586
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103786
IRS990ScheduleA/Total509Grp/TotalAmt0576543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576543
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Hay Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed and Care to Animals $83321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pavestones, Tack, Tack Shed, Pergola - Beginning $44600 Pavestones, Tack, Tack Shed, Pergola - Ending $34200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Care Credit - Beginning $26884 Care Credit - Ending $26827
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Vyskocil
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HearthFire Enterprises Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Happy Haven Farm & Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0270502822
ReturnHeader/Filer/PhoneNum03039684274
ReturnHeader/Filer/USAddress/AddressLine1Txt067500 E County Road 34
ReturnHeader/Filer/USAddress/CityNm0Byers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841318162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Security Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 South Lewis Way 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039881411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Larkin EA
ReturnHeader/ReturnTs02023-03-29T10:22:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vyskocil
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,046
Liabilities
$26,827
Net assets
$16,219
Revenue
$85,774
Expenses
$83,771
Net income
$2,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$27.6$0.00$60.2$60.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$30.0$29.3$0.67$60.1$57.7$2.44
2022Detailed filing. Detailed filing data is available for this year.$31.3$29.6$1.69$64.2$63.3$0.82
2021Detailed filing. Detailed filing data is available for this year.$43.0$26.8$16.2$85.8$83.8$2.00