Civic Intelligence

Heartworm Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-2334919

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

Organization Profiletheheartwormfoundation.org
P O Box 130231Spring, TX 77393

(832) 791-3010

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,184

Up $10,947 (+35%) from 2018

Net Assets

$42,184

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$31,472

Down $12,687 (-29%) from 2018

Expenses

Down

$20,525

Down $5,749 (-22%) from 2018

Net Income

Down

$10,947

Down $6,938 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2013: $1,895Liabilities 2013: $02013Assets 2014: $1,540Liabilities 2014: $02014Assets 2015: $1,540Liabilities 2015: $02015Assets 2016: $1,540Liabilities 2016: $02016Assets 2017: $13,352Liabilities 2017: $02017Assets 2018: $31,237Liabilities 2018: $02018Assets 2019: $42,184Liabilities 2019: $0Net Assets 2019: $42,1842019Assets 2020: $35,620Liabilities 2020: $0Net Assets 2020: $35,6202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$42,184
Liabilities$0
Net Assets$42,184
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $2,060Expenses 2013: $165Net Income 2013: $1,8952013Revenue 2014: $1,250Expenses 2014: $1,605Net Income 2014: -$3552014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $19,364Expenses 2017: $7,559Net Income 2017: $11,8052017Revenue 2018: $44,159Expenses 2018: $26,274Net Income 2018: $17,8852018Revenue 2019: $31,472Expenses 2019: $20,525Net Income 2019: $10,9472019Revenue 2020: $2,888Expenses 2020: $9,452Net Income 2020: -$6,5642020Revenue 2021: $1,224Expenses 2021: $36,844Net Income 2021: -$35,6202021

Highlighted filing

2019

Revenue$31,472
Expenses$20,525
Net Income$10,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$38,832
Mission and Program Overview

Mission

Treatment of Heartworm Positive shelter dogs

Program Services

DescriptionGrantsExpenses
Heartworm Treatment for Shelter dogs: 141 shelter dogs treated with fast kill and 118 treated with slow kill$0$8,384
Community Outreach: Provide heartworm testing, preventative and education in conjunction with other organizations providing other animal related services to pet owners in lower income/higher animal surrender areas of Montgomery County during community event.$5,000$5,000
Education: Flyers, brochures, and informational material distributed at the Montgomery County Animal Shelter and at various events hosted by The Heartworm Foundation.$0$267
Community Outreach: Provide heartworm preventative at cost to adopters (sold $6731 worth of meds at cost), arranged heartworm treatment for 27 community dogs ($3990) and 20 rescue animals ($2750) at cost$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ThourotPresidentPT$0--
Tara TennantVice President-$0--
Betsy HollanSecretary-$0--
Louis GoldsteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heartworm Foundation Inc
EIN
46-2334919
Phone
8327913010
Address
P O Box 130231, Spring, TX 77393

Signing Officer

Name
Louis Goldstein
Title
Treasurer
Phone
2812982786
Signed
2020-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Heartworm Treatment Medications;11644|Heartworm Treatment Supplies;287|Heartworm Treatment Vetrinary Expenses;7159|Sales Tax Paid;26|Bank PayPal and Square money handling fees;349|Website;168|Liability Insurance;526|Post Office Box;80^Total;20239^”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Goldstein
IRS990EZ/BooksInCareOfDetail/PhoneNum02812982786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Mellow Wood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773814485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025111
IRS990EZ/CostOfGoodsSoldAmt06731
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042184
IRS990EZ/FundraisingGrossIncomeAmt0250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038832
IRS990EZ/GrossSalesOfInventoryAmt06731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042184
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Thourot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Tennant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy Hollan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020239
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Treatment of Heartworm Positive shelter dogs
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt06740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heartworm Treatment for Shelter dogs: 141 shelter dogs treated with fast kill and 118 treated with slow kill
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach: Provide heartworm preventative at cost to adopters (sold $6731 worth of meds at cost), arranged heartworm treatment for 27 community dogs ($3990) and 20 rescue animals ($2750) at cost
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education: Flyers, brochures, and informational material distributed at the Montgomery County Animal Shelter and at various events hosted by The Heartworm Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Outreach: Provide heartworm testing, preventative and education in conjunction with other organizations providing other animal related services to pet owners in lower income/higher animal surrender areas of Montgomery County during community event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0629
IRS990EZ/SpecialEventsNetIncomeLossAmt0-379
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020525
IRS990EZ/TotalProgramServiceExpensesAmt013651
IRS990EZ/TotalRevenueAmt031472
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://theheartwormfoundation.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(e) 2019: Holiday delivery activities (Easter eggs), Raffle Tickets, all volunteer run fundraising events. (d) 2018: Holiday delivery activities (Valentines, Easter eggs), Raffle Tickets, Silent Auction proceeds, all volunteer run fundraising events. (c) 2017: Branded Merchandise, Raffle Tickets, Silent Auction proceeds, all at volunteer run fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86545
IRS990ScheduleA/PublicSupportPY170Pct00.8655
IRS990ScheduleA/PublicSupportTotal170Amt077652
IRS990ScheduleA/SubstantialContributorsTotAmt05500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083152
IRS990ScheduleA/TotalSupportAmt089724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Heartworm Treatment Medications;11644|Heartworm Treatment Supplies;287|Heartworm Treatment Vetrinary Expenses;7159|Sales Tax Paid;26|Bank PayPal and Square money handling fees;349|Website;168|Liability Insurance;526|Post Office Box;80^Total;20239^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812982786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWORM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0462334919
ReturnHeader/Filer/PhoneNum08327913010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 130231
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.81.88.82
ReturnHeader/ReturnTs02020-04-11T17:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,184
Liabilities
$0
Net assets
$42,184
Revenue
$31,472
Expenses
$20,525
Net income
$10,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$36.8$35.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$2.89$9.45$6.56
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$31.5$20.5$10.9
2018Summary only. Only limited summary data is available for this year.$31.2$0.00$44.2$26.3$17.9
2017Summary only. Only limited summary data is available for this year.$13.4$0.00$19.4$7.56$11.8
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.25$1.61$0.36
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$2.06$0.17$1.90