Civic Intelligence

Hearthfire Enterprises Inc

990EZ • Fiscal year 2023 • EIN 27-0502822

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization Profilewww.hearthfirekeep.wordpress.com
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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,990

Down $1,330 (-4.2%) from 2022

Net Assets

Down

$665

Down $1,026 (-61%) from 2022

Liabilities

Down

$29,325

Down $304 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$60,132

Down $4,040 (-6.3%) from 2022

Expenses

Down

$57,692

Down $5,656 (-8.9%) from 2022

Net Income

Up

$2,440

Up $1,616 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2023

Assets$29,990
Liabilities$29,325
Net Assets$665
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$60,132
Expenses$57,692
Net Income$2,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$60,132
Mission and Program Overview

Mission

Animal Sanctuary & Healing/Kids Ranch

Program Services

DescriptionGrantsExpenses
Neshamah Sanctuary - Provide lifetime care for unadoptable and special needs animals, specifically animals with physical, social, mental, behavioral need and seniors that are deemed unadoptable by shelters. We do on occasion have dogs that are able to be rehabilitated and re-homed.-$57,692
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Amy Vyskocil
Title
Founder/Executi
Signed
2024-05-05
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 $57242”

Other Assets.1

“Pavestones, Tack, Tack Shed, Pergola - Beginning $22100 Pavestones, Tack, Tack Shed, Pergola - Ending $21850”

Total Liabilities.1

“Care Credit - Beginning $29629 Care Credit - Ending $29325”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021850
IRS990EZ/OtherChangesInNetAssetsAmt0-3466
IRS990EZ/OtherExpensesTotalAmt057242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057692
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed and Care to Animals $57242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pavestones, Tack, Tack Shed, Pergola - Beginning $22100 Pavestones, Tack, Tack Shed, Pergola - Ending $21850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Care Credit - Beginning $29629 Care Credit - Ending $29325
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0270502822
ReturnHeader/Filer/PhoneNum03039684274
ReturnHeader/Filer/USAddress/AddressLine1Txt067500 E County Road 34
ReturnHeader/Filer/USAddress/CityNm0Byers
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039881411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Larkin EA
ReturnHeader/ReturnTs02024-05-05T08:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vyskocil
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,990
Liabilities
$29,325
Net assets
$665
Revenue
$60,132
Expenses
$57,692
Net income
$2,440
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