Civic Intelligence

Heartsherd Inc

EIN 27-3233805 • 501(c)3 • Buskirk, NY

Profile

ANIMAL RESCUE

2075 Buskirk-west Hoosick RoadBuskirk, NY 12028

www.heartsherd.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,488

Up $8,836 (+7.8%) from 2021

Liabilities

Down

$38,489

Down $12,857 (-25%) from 2021

Net Assets

Up

$83,999

Up $21,693 (+35%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$41,511

Down $30,496 (-42%) from 2021

Expenses

Down

$29,852

Down $25,160 (-46%) from 2021

Net Income

Down

$11,659

Down $5,336 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2021: $113,652Liabilities 2021: $51,346Net Assets 2021: $62,3062021Assets 2023: $122,488Liabilities 2023: $38,489Net Assets 2023: $83,9992023

Highlighted filing

2023

Assets$122,488
Liabilities$38,489
Net Assets$83,999
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0Revenue 2021: $72,007Expenses 2021: $55,012Net Income 2021: $16,9952021Revenue 2023: $41,511Expenses 2023: $29,852Net Income 2023: $11,6592023

Highlighted filing

2023

Revenue$41,511
Expenses$29,852
Net Income$11,659
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$122,488
Liabilities
$38,489
Net assets
$83,999
Revenue
$41,511
Expenses
$29,852
Net income
$11,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.62$0.72$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$41,511
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL SANCTUARY DEDICATED TO THE CARE, WELL-BEING AND LOVE OF ABUSED AND ABANDONED ANIMALS ACROSS NEW YORK STATE.-$29,852
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MUSCATELLOPresidentPT$0--
MICHELLE CROWLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heartsherd Inc
EIN
27-3233805
Phone
5184699220
Address
2075 BUSKIRK-WEST HOOSICK ROAD, BUSKIRK, NY 12028

Signing Officer

Name
Tracy Muscatello
Title
President
Phone
5184699220
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 156 office expense 104 travel 155 supplies 3,619 bank charges 12 livestock feed 7,616 equipment rental 300 dues & subscriptions 75 non-investment depreciation 8,052 total 20,089”

Form 990-ez, Part II, Line 24

“Equipment 142,552 155,973 less accumulated depreciation 49,146 57,198 total 93,406 98,775”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 32,487 32,487 loan payable 4,862 238 due to affiliate 5,764 5,764”

Form 990-ez, Part III, Line 31

“ANIMAL RESCUE”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY MUSCATELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05184699220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 BUSKIRK-WEST HOOSICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUSKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122488
IRS990EZ/GrossReceiptsAmt041511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MUSCATELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098775
IRS990EZ/OtherExpensesTotalAmt020089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SANCTUARY DEDICATED TO THE CARE, WELL-BEING AND LOVE OF ABUSED AND ABANDONED ANIMALS ACROSS NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029852
IRS990EZ/TotalProgramServiceExpensesAmt029852
IRS990EZ/TotalRevenueAmt041511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTSHERD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048609
IRS990ScheduleA/Total509Grp/TotalAmt0236059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 156 OFFICE EXPENSE 104 TRAVEL 155 SUPPLIES 3,619 BANK CHARGES 12 LIVESTOCK FEED 7,616 EQUIPMENT RENTAL 300 DUES & SUBSCRIPTIONS 75 NON-INVESTMENT DEPRECIATION 8,052 TOTAL 20,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 142,552 155,973 LESS ACCUMULATED DEPRECIATION 49,146 57,198 TOTAL 93,406 98,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 32,487 32,487 LOAN PAYABLE 4,862 238 DUE TO AFFILIATE 5,764 5,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MUSCATELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184699220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0273233805
ReturnHeader/Filer/PhoneNum05184699220
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 BUSKIRK-WEST HOOSICK ROAD
ReturnHeader/Filer/USAddress/CityNm0BUSKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A CUDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T13:16:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSCATELLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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