Civic Intelligence

Hearts 4 Paws

990EZ • Fiscal year 2016 • EIN 37-1666943

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.HEARTS4PAWS.ORG
4540 W 3100 SWest Valley City, UT 84120

(801) 867-9564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,169

Up $2,746 (+193%) from 2015

Net Assets

Up

$37,306

Up $35,883 (+2522%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$59,557

Up $21,705 (+57%) from 2015

Expenses

Down

$23,674

Down $11,388 (-32%) from 2015

Net Income

Up

$35,883

Up $33,093 (+1186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2014: $3,705Liabilities 2014: $02014Assets 2015: $1,423Liabilities 2015: $0Net Assets 2015: $1,4232015Assets 2016: $4,169Liabilities 2016: $0Net Assets 2016: $37,3062016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $8,620Liabilities 2018: $0Net Assets 2018: $8,6202018Assets 2019: $1,308Liabilities 2019: $0Net Assets 2019: $1,3082019Assets 2020: $2,749Liabilities 2020: $0Net Assets 2020: $2,7492020Assets 2021: $4,286Liabilities 2021: $0Net Assets 2021: $4,2862021Assets 2022: $3,013Liabilities 2022: $0Net Assets 2022: $3,0132022Assets 2023: $332Net Assets 2023: $3322023Assets 2024: $2,611Liabilities 2024: $0Net Assets 2024: $2,6112024

Highlighted filing

2016

Assets$4,169
Liabilities$0
Net Assets$37,306
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $16,253Expenses 2014: $15,384Net Income 2014: $8692014Revenue 2015: $37,852Expenses 2015: $35,062Net Income 2015: $2,7902015Revenue 2016: $59,557Expenses 2016: $23,674Net Income 2016: $35,8832016Revenue 2017: $46,142Expenses 2017: $54,178Net Income 2017: -$8,0362017Revenue 2018: $86,577Expenses 2018: $80,036Net Income 2018: $6,5412018Revenue 2019: $95,376Expenses 2019: $100,022Net Income 2019: -$4,6462019Revenue 2020: $58,815Expenses 2020: $57,374Net Income 2020: $1,4412020Revenue 2021: $96,059Expenses 2021: $94,026Net Income 2021: $2,0332021Revenue 2022: $136,546Expenses 2022: $137,819Net Income 2022: -$1,2732022Revenue 2023: $120,035Expenses 2023: $122,716Net Income 2023: -$2,6812023Revenue 2024: $95,114Expenses 2024: $92,835Net Income 2024: $2,2792024

Highlighted filing

2016

Revenue$59,557
Expenses$23,674
Net Income$35,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,557
Mission and Program Overview

Mission

The purpose of our nonprofit is to rescue dogs that would be euthanized and rehome them for life. We also education about animal care and ensure the dogs are spayed and neutered.

Purpose of our nonprofit is to rescue dogs from shelters that would be euthanized and rehome them for life. We also educate on animal care and spay and neuter of animals.

Program Services

DescriptionGrantsExpenses
SAVED 149 DOGS FROM EUTHANIZATION PAID VET BILLS TO MAKE THEM HEALTHY; THEN FOUND ALL OF THEM HOMES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE EPPERSONPresident-$0--
SCOTT EPPERSONVice President-$0--
STEVEN YATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearts 4 Paws
EIN
37-1666943
Phone
8018679564
Address
4540 W 3100 S, WEST VALLEY CITY, UT 84120

Signing Officer

Name
Laurie Epperson
Title
President
Phone
8018679564
Signed
2017-04-15

Preparer

Firm
Hrb Tax Group Inc
Address
3728 W 13400 S, RIVERTON, UT 84065
Preparer
Rachel Rose
Phone
8013020334
Supplemental Narrative

Additional Explanations

Pt1 Ln16

“FUEL 1381”

Pt1 Ln16

“MEALS 112”

Pt1 Ln16

“PARKING 12”

Pt1 Ln16

“LICENSES 205”

Pt1 Ln16

“INSRUANCE 348”

Pt1 Ln 16

“PROMOTIONAL 957”

Raw XML Appendix124 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/PersonNm0LAURIE EPPERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08018679564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04540 WEST 3100 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018468
IRS990EZ/GrossReceiptsAmt059557
IRS990EZ/GrossSalesOfInventoryAmt018468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04169
IRS990EZ/OccupancyRentUtltsAndMaintAmt02810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF OUR NONPROFIT IS TO RESCUE DOGS FROM SHELTERS THAT WOULD BE EUTHANIZED AND REHOME THEM FOR LIFE. WE ALSO EDUCATE ON ANIMAL CARE AND SPAY AND NEUTER OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt02874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVED 149 DOGS FROM EUTHANIZATION PAID VET BILLS TO MAKE THEM HEALTHY; THEN FOUND ALL OF THEM HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023674
IRS990EZ/TotalRevenueAmt059557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTS4PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049381
IRS990ScheduleA/TotalSupportAmt049381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSRUANCE 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL 957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT1 LN 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018679564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS 4 PAWS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0371666943
ReturnHeader/Filer/PhoneNum08018679564
ReturnHeader/Filer/USAddress/AddressLine1Txt04540 W 3100 S
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055548053B7C4D8EF618683B356ACE4D3FA1091FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055548053B7C4D8EF618683B356ACE4D3FA1091FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.57.105
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm017:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03728 W 13400 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084065
ReturnHeader/PreparerPersonGrp/PhoneNum08013020334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02017-04-16T00:37:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169
Liabilities
$0
Net assets
$37,306
Revenue
$59,557
Expenses
$23,674
Net income
$35,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.20$1.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.37$1.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.95$1.00$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.00$0.09$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.37$0.60$0.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits