Civic Intelligence

Hunt with Heart Incorporated

990 • Fiscal year 2016 • EIN 45-4860019

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

1118 N MAIN ST No 2JPearland, TX 77581

(210) 260-3426

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$126,190

Down $52,424 (-29%) from 2015

Net Assets

Down

$119,991

Down $27,480 (-19%) from 2015

Liabilities

Down

$6,199

Down $24,944 (-80%) from 2015

Revenue

Up

$194,329

Up $65,287 (+51%) from 2015

Expenses

Up

$221,809

Up $80,058 (+56%) from 2015

Net Income

Down

-$27,480

Down $14,771 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $59,641Net Assets 2012: $59,6412012Assets 2013: $104,040Net Assets 2013: $104,0402013Assets 2014: $160,180Net Assets 2014: $160,1802014Assets 2015: $178,614Liabilities 2015: $31,143Net Assets 2015: $147,4712015Assets 2016: $126,190Liabilities 2016: $6,199Net Assets 2016: $119,9912016Assets 2017: $190,967Liabilities 2017: $3,543Net Assets 2017: $187,4242017Assets 2018: $373,639Liabilities 2018: $5,490Net Assets 2018: $368,1492018Assets 2020: $431,187Liabilities 2020: $52,547Net Assets 2020: $378,6402020Assets 2021: $565,193Liabilities 2021: $33,567Net Assets 2021: $531,6262021Assets 2022: $712,247Liabilities 2022: $24,426Net Assets 2022: $687,8212022Assets 2023: $1,474,467Liabilities 2023: $13,071Net Assets 2023: $1,461,3962023Assets 2024: $1,605,714Liabilities 2024: $7,092Net Assets 2024: $1,598,6222024

Highlighted filing

2016

Assets$126,190
Liabilities$6,199
Net Assets$119,991

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $70,514Expenses 2012: $10,873Net Income 2012: $59,6412012Revenue 2013: $89,802Expenses 2013: $45,403Net Income 2013: $44,3992013Revenue 2014: $84,356Expenses 2014: $28,216Net Income 2014: $56,1402014Revenue 2015: $129,042Expenses 2015: $141,751Net Income 2015: -$12,7092015Revenue 2016: $194,329Expenses 2016: $221,809Net Income 2016: -$27,4802016Revenue 2017: $293,619Expenses 2017: $226,186Net Income 2017: $67,4332017Revenue 2018: $391,480Expenses 2018: $210,755Net Income 2018: $180,7252018Revenue 2020: $157,123Expenses 2020: $295,955Net Income 2020: -$138,8322020Revenue 2021: $412,742Expenses 2021: $259,756Net Income 2021: $152,9862021Revenue 2022: $595,684Expenses 2022: $434,888Net Income 2022: $160,7962022Revenue 2023: $1,213,724Expenses 2023: $442,876Net Income 2023: $770,8482023Revenue 2024: $713,232Expenses 2024: $560,070Net Income 2024: $153,1622024

Highlighted filing

2016

Revenue$194,329
Expenses$221,809
Net Income-$27,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$228,909
Mission and Program Overview

Mission

To provide outdoor and hunting experiences for children who are severely handicaped and/or terminally ill.

Hunt with Heart strives to empower and enhance the lives of young people battling severe, life threatening or life altering illness through outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,471$119,991▼ $27,480
Cash and Non-Interest-Bearing Accounts$159,030$106,606▼ $52,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,614$126,190▼ $52,424
Other Assets Total$19,584$19,584→ $0
Liabilities
Other Liabilities$31,143$6,199▼ $24,944
Total Liabilities$31,143$6,199▼ $24,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,471$119,991▼ $27,480
Total Liabilities and Net Assets / Fund Balance$178,614$126,190▼ $52,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,490--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo Anne ElznerChairperson
Dr Jeff DreyerDirector
Jason CurrieDirector
Michael CanadaDirector
Sean MccoySecretary
Jeff MereckaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,691
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$98,635
All Other Contributions
$95,691
Change in Net Assets
$-27,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,550
Other Expenses$75,753
Grants and Similar Amounts Paid$7,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,100--$103,100
Other Employee Benefits$27,563--$27,563
Office Expenses$15,852$789-$16,641
Payroll Taxes$7,887--$7,887
Grants to Domestic Individuals$7,506--$7,506
Occupancy$229$4,110-$4,339
Insurance$4,308--$4,308
Travel$4,082$181-$4,263
Fees for Services Management$4,147--$4,147
Advertising-$3,734-$3,734
Other Expenses$9,109$3,046-$3,046
Conferences and Meetings-$735-$735
All Other Expenses$433$210-$643
Total Functional Expenses$201,168$20,641$0$221,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,014
Fundraising Direct Expenses$32,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt with Hearts Clays Tournament$124,262$124,262$9,404$114,858
Washer Tournament$2,252$2,252$328$1,924
Total Events$127,014$127,014$32,995$94,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,230
Chase Ink$1,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The federal tax return form 990 is prepared by the organization's independant certified public accounting firm. It is then reviewed by representatives of the board for approval.

Form 990, Part VI, Section C, line 19

The organization makes governing documents, conflict of interest policy, and financial statements are availabe upon request.

Filing and Contact Details

Filer

Filer Name
Hunt With Heart
EIN
45-4860019
Phone
2102603426
Address
1118 N MAIN ST No 2J, PEARLAND, TX 77581

Signing Officer

Name
Jo Anne Elzner
Title
Chairperson
Phone
2102603426
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Anne Elzner
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
David Doherty
Phone
2108291300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUNTING EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE, FIXTURES, & EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019584
IRS990ScheduleD/TotalLiabilityAmt06199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hunt with Hearts Clays Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VEHICLE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY REPRESENTATIVES OF THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178614
IRS990/TotalAssetsEOYAmt0126190
IRS990/TotalAssetsGrp/BOYAmt0178614
IRS990/TotalAssetsGrp/EOYAmt0126190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095691
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031143
IRS990/TotalLiabilitiesEOYAmt06199
IRS990/TotalLiabilitiesGrp/BOYAmt031143
IRS990/TotalLiabilitiesGrp/EOYAmt06199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt04082
IRS990/TravelGrp/TotalAmt04263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01118 N MAIN ST No 2J
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077581
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.huntwithheart.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE ELZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02102603426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNT WITH HEART
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0454860019
ReturnHeader/Filer/PhoneNum02102603426
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 N MAIN ST No 2J
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5E04F6EDD7ABE56DBEDCF0C232D9CCE35C833E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092918FB2AAF5164F5FE792866616298ABC6D363B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.71$0.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.21$0.44$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.60$0.43$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$0.41$0.26$0.15
2020Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.16$0.30$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.39$0.21$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.29$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.19$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.08$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.01$0.06