Civic Intelligence

Hearts Fur Paws

EIN 35-2566895 • 501(c)3 • Davis, CA

RevokedPub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal Rescue organization that rescues and rehabilitates animals for public benefit

Revocation date: May 15, 2019

25707 County Road 95Davis, CA 95616-9462

www.heartsforpawsrescue.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

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

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

$23,742

No earlier filing loaded for comparison.

Liabilities

$9,700

No earlier filing loaded for comparison.

Net Assets

$14,042

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

$54,910

No earlier filing loaded for comparison.

Expenses

$53,238

No earlier filing loaded for comparison.

Net Income

$1,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $23,742Liabilities 2023: $9,700Net Assets 2023: $14,0422023

Highlighted filing

2023

Assets$23,742
Liabilities$9,700
Net Assets$14,042
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $54,910Expenses 2023: $53,238Net Income 2023: $1,6722023

Highlighted filing

2023

Revenue$54,910
Expenses$53,238
Net Income$1,672
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$23,742
Liabilities
$9,700
Net assets
$14,042
Revenue
$54,910
Expenses
$53,238
Net income
$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.7$9.70$14.0$54.9$53.2$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$54,910
Mission and Program Overview

Mission

Animal Rescue organization that rescues and rehabilitates animals for public benefit

Program Services

DescriptionGrantsExpenses
All funds and donations go directly to saving shelter dogs and cats slated or surrendered for euthanasia due to injury age or need. We rescue transport rehabilitate provide spay neuter medication microchip surgery or well care prior to locating Fosters or new homes for each animal.$0$53,238
See above$0$0
See above$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Hu atty at lawDirector-$0--
Cameron S PridmoreSecretary-$0--
Samantha CamarraPresidentPT$0--
Dr Sarah LaJeune DvMCo-President-$0--
Dr Alyssa Burnett DVMCo-President-$0--
Carina RichieriCo-Treasurer-$0--
David L JOHNSON CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hearts Fur Paws
EIN
35-2566895
In Care Of
% SAMANTHA CAMARRA
Address
25707 COUNTY ROAD 95, Davis, CA 95616-9462

Signing Officer

Name
Carina Richieri
Title
CoTREASURER
Signed
2024-04-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Vetting; INCLUDES SPAY NEUTER SURGERY COSTS,MEDICATION WOUND DRESSINGS AND WOUND CARE,EXAMS,ETC, $51420| Equipment; INCLUDES FENCING CRATES,BEDDING,TOWELS,CLEANING SUPPLIES,TOYS,LEASHES,COLLARS,SPECIALTY ITEMS WALKERS LOADING RAMPS, $0| Transportation from SHELTERS AND TO FOSTERS GAS, $310| Office Administration Fees Liscences postage Websites, $568| Insurance, $940|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Computer security dog enclosures and gates crates and other items accrued in previous years totaling 9700, $9700, $9700|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| 9700 as described, $9700, $9700|”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Hu atty at law
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cameron S Pridmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Camarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Sarah LaJeune DvM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Alyssa Burnett DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carina Richieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David L JOHNSON CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09700
IRS990EZ/OtherExpensesTotalAmt053238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue organization that rescues and rehabilitates animals for public benefit
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All funds and donations go directly to saving shelter dogs and cats slated or surrendered for euthanasia due to injury age or need. We rescue transport rehabilitate provide spay neuter medication microchip surgery or well care prior to locating Fosters or new homes for each animal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Vetting; INCLUDES SPAY NEUTER SURGERY COSTS,MEDICATION WOUND DRESSINGS AND WOUND CARE,EXAMS,ETC, $51420| Equipment; INCLUDES FENCING CRATES,BEDDING,TOWELS,CLEANING SUPPLIES,TOYS,LEASHES,COLLARS,SPECIALTY ITEMS WALKERS LOADING RAMPS, $0| Transportation from SHELTERS AND TO FOSTERS GAS, $310| Office Administration Fees Liscences postage Websites, $568| Insurance, $940|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Computer security dog enclosures and gates crates and other items accrued in previous years totaling 9700, $9700, $9700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| 9700 as described, $9700, $9700|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carina Richieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts Fur Paws
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352566895
ReturnHeader/Filer/ForeignPhoneNum05304000330
ReturnHeader/Filer/InCareOfNm0% SAMANTHA CAMARRA
ReturnHeader/Filer/USAddress/AddressLine1Txt025707 COUNTY ROAD 95
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956169462
ReturnHeader/ReturnTs02024-04-05T05:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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