Civic Intelligence

Hearts 4 Paws

990EZ • Fiscal year 2018 • EIN 37-1666943

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

861900%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,620

Up $8,619 (+861900%) from 2017

Net Assets

Up

$8,620

Up $8,620 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$86,577

Up $40,435 (+88%) from 2017

Expenses

Up

$80,036

Up $25,858 (+48%) from 2017

Net Income

Up

$6,541

Up $14,577 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0Assets 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: $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

2018

Assets$8,620
Liabilities$0
Net Assets$8,620
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$86,577
Expenses$80,036
Net Income$6,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$86,577
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE EPPERSONPresidentFT$9,000-$9,000
SCOTT EPPERSONVice PresidentPT$0--
STEVEN YATESSecretaryPT$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
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10485 S REDWOOD RD, SOUTH JORDAN, UT 84095
Preparer
Rachel Rose
Phone
8012534127
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“VET BILLS 48110”

Pt 1 Ln 16

“SUPPLIES 3349”

Pt 1 Ln 16

“MEALS 283”

Pt 1 Ln 16

“LIABILITY INSURANCE 523”

Pt 1 Ln 16

“BUSINESS LICENSING 275”

Pt 1 Ln 16

“TRAVEL 1161”

Pt 1 Ln 16

“BANK FEES 10”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt05725
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/BOYAmt06079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050214
IRS990EZ/GrossReceiptsAmt086577
IRS990EZ/GrossSalesOfInventoryAmt050214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08620
IRS990EZ/OccupancyRentUtltsAndMaintAmt04383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
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/OtherExpensesTotalAmt053703
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/PrintingPublicationsPostageAmt0353
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/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080036
IRS990EZ/TotalRevenueAmt086577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTS4PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092902
IRS990ScheduleA/TotalSupportAmt092902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS 48110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSING 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LN 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018679564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.208.5.243
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010485 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012534127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02019-05-10T20:06:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,620
Liabilities
$0
Net assets
$8,620
Revenue
$86,577
Expenses
$80,036
Net income
$6,541
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits