Civic Intelligence

Hearts 4 Paws

990EZ • Fiscal year 2023 • EIN 37-1666943

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$332

Down $2,681 (-89%) from 2022

Net Assets

Down

$332

Down $2,681 (-89%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$120,035

Down $16,511 (-12%) from 2022

Expenses

Down

$122,716

Down $15,103 (-11%) from 2022

Net Income

Down

-$2,681

Down $1,408 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$332
Liabilities-
Net Assets$332
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$120,035
Expenses$122,716
Net Income-$2,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$120,035
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 Pay78th 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
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Rachel Rose
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Please see detail statement for expenses”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt023053
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/BOYAmt03013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0103340
IRS990EZ/GrossReceiptsAmt0120035
IRS990EZ/GrossSalesOfInventoryAmt0103340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332
IRS990EZ/OccupancyRentUtltsAndMaintAmt04439
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/OtherExpensesTotalAmt085070
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/PrintingPublicationsPostageAmt03849
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122716
IRS990EZ/TotalRevenueAmt0120035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTS4PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115904
IRS990ScheduleA/TotalSupportAmt0115904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE DETAIL STATEMENT FOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018679564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02025-09-19T21:51:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332
Liabilities
-
Net assets
$332
Revenue
$120,035
Expenses
$122,716
Net income
-$2,681
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
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