Civic Intelligence

Loving Heart Animal Shelter

EIN 27-1268275 • 501(c)3 • Lafayette, IN

Profile

Dog and cat rescue, fostering, adoption programs including care and treatment, and placement.

PO Box 4017Lafayette, IN 47903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,577

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,641

Down $562 (-3.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,641

Down $562 (-3.3%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$89,771

Down $4,182 (-4.5%) from 2019

Expenses

Up

$90,333

Up $6,634 (+7.9%) from 2019

Net Income

Down

-$562

Down $10,816 (-105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $6,416Liabilities 2010: $0Net Assets 2010: $6,4162010Assets 2012: $22,708Liabilities 2012: $0Net Assets 2012: $22,7082012Assets 2015: $24,958Net Assets 2015: $24,9582015Assets 2016: $9,965Net Assets 2016: $9,9652016Assets 2017: $7,752Net Assets 2017: $7,7522017Assets 2018: $6,949Net Assets 2018: $6,9492018Assets 2019: $17,203Net Assets 2019: $17,2032019Assets 2020: $16,641Net Assets 2020: $16,6412020

Highlighted filing

2020

Assets$16,641
Liabilities-
Net Assets$16,641
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $23,675Expenses 2010: $17,709Net Income 2010: $5,9662010Revenue 2012: $50,046Expenses 2012: $32,138Net Income 2012: $17,9082012Revenue 2015: $70,179Expenses 2015: $92,523Net Income 2015: -$22,3442015Revenue 2016: $83,316Expenses 2016: $98,309Net Income 2016: -$14,9932016Revenue 2017: $104,877Expenses 2017: $107,090Net Income 2017: -$2,2132017Revenue 2018: $107,281Expenses 2018: $108,084Net Income 2018: -$8032018Revenue 2019: $93,953Expenses 2019: $83,699Net Income 2019: $10,2542019Revenue 2020: $89,771Expenses 2020: $90,333Net Income 2020: -$5622020

Highlighted filing

2020

Revenue$89,771
Expenses$90,333
Net Income-$562
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,641
Liabilities
-
Net assets
$16,641
Revenue
$89,771
Expenses
$90,333
Net income
-$562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.90$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.94$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.07$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.98$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.70$0.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.50$0.32$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$89,771
Mission and Program Overview

Mission

Dog and cat rescue, fostering, adoption programs including care and treatment, and placement.

Program Services

DescriptionGrantsExpenses
DOG AND CAT RESCUE, FOSTERING, ADOPTION PROGRAMS INCLUDING CARE ANDTREATMENT, AND PLACEMENT.$0$89,771
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY FOGARASIFounderFT$30,577-$30,577
LIANE LOYDInterim PresidentPT$0--
LINDA WHALEYTreasurerPT$0--
MOLLY HOWESecretaryPT$0--
PATTY WILLDirector At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Loving Heart Animal Shelter
EIN
27-1268275
Phone
7654901002
Address
PO Box 4017, LAFAYETTE, IN 47903

Signing Officer

Name
Sandra Fogarasi
Title
Founder
Phone
7654901002
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
THIEME & ADAIR CPA'S
Address
323 COLUMBIA STREET STE 300, LAFAYETTE, IN 47901
Preparer
John F Thieme CPA Pc
Phone
7657422021
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 5131.”

Form 990EZ, Part I, Line 16

“SPAY/NEUTER 4978.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2576.”

Form 990EZ, Part I, Line 16

“INSURANCE 4131.”

Form 990EZ, Part I, Line 16

“BOOTH RENTALS 1139.”

Form 990EZ, Part I, Line 16

“MED & VET 13779.”

Form 990EZ, Part I, Line 16

“Fundraising/advertising 13779.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07654918440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016641
IRS990EZ/OccupancyRentUtltsAndMaintAmt07295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIANE LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY FOGARASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE, FOSTERING, ADOPTION PROGRAMS INCLUDING CARE AND TREATMENT, AND PLACEMENT.
IRS990EZ/PrintingPublicationsPostageAmt03466
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AND CAT RESCUE, FOSTERING, ADOPTION PROGRAMS INCLUDING CARE ANDTREATMENT, AND PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090333
IRS990EZ/TotalProgramServiceExpensesAmt089771
IRS990EZ/TotalRevenueAmt089771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024577
IRS990ScheduleA/Total509Grp/TotalAmt0198229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD 5131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY/NEUTER 4978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOTH RENTALS 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MED & VET 13779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING/ADVERTISING 13779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOGARASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654901002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HEART ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0271268275
ReturnHeader/Filer/PhoneNum07654901002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4017
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIEME & ADAIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COLUMBIA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657422021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F THIEME CPA PC
ReturnHeader/ReturnTs02021-11-15T12:22:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOGARASI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits