Civic Intelligence

Hearts 4 Paws

990EZ • Fiscal year 2017 • EIN 37-1666943

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

(801) 867-9564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1

Down $4,168 (-100%) from 2016

Net Assets

Down

-$3,867

Down $8,036 (-193%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$46,142

Down $13,415 (-23%) from 2016

Expenses

Up

$54,178

Up $30,504 (+129%) from 2016

Net Income

Down

-$8,036

Down $43,919 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2014: $3,705Liabilities 2014: $02014Assets 2015: $1,423Liabilities 2015: $0Net Assets 2015: $1,4232015Assets 2016: $4,169Liabilities 2016: $0Net Assets 2016: $4,1692016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: -$3,8672017Assets 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

2017

Assets$1
Liabilities$0
Net Assets-$3,867
Open 2017 Filing

Operations Trend

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

2017

Revenue$46,142
Expenses$54,178
Net Income-$8,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$46,142
Mission and Program Overview

Mission

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

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
2018-03-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Pt 1 Ln 16

“BANK FEE 29.94”

Pt 1 Ln 6

“AUTO 235.47”

Pt 1 Ln 6

“SUPPLIES 2714.32”

Pt 1 Ln 6

“VET 23133.83”

Pt 1 Ln 6

“ADVERTISING 1513.49”

Pt 1 Ln 6

“384.43”

Pt 1 Ln 6

“BUSINESS LIABILITY 398”

Pt 1 Ln 6

“BUSINESS RENEWALS 135”

Raw XML Appendix129 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/BOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038984
IRS990EZ/GrossReceiptsAmt046142
IRS990EZ/GrossSalesOfInventoryAmt038984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02593
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/OtherExpensesTotalAmt028544
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/PrintingPublicationsPostageAmt0416
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/SalariesOtherCompEmplBnftAmt018300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054178
IRS990EZ/TotalRevenueAmt046142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTS4PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056539
IRS990ScheduleA/TotalSupportAmt056539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 29.94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 235.47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2714.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET 23133.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1513.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5384.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LIABILITY 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS RENEWALS 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LN 6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018679564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/IPv4AddressTxt067.164.198.121
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02018-03-12T21:22:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$3,867
Revenue
$46,142
Expenses
$54,178
Net income
-$8,036
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$0.04$0.46$0.54$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$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