Civic Intelligence

Hearts for Heroes Corp Co Bernstein & Seidman

EIN 46-2646433 • 501(c)3 • Scarsdale, NY

Profile

The mission of the organization is to assist military veterans with the process of reacclimation of life back home through participation in therapeutic canine and equine programs.

670 White Plains Road No 310Scarsdale, NY 10583

h4hus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$38,442

No earlier filing loaded for comparison.

Liabilities

$354,721

No earlier filing loaded for comparison.

Net Assets

-$316,279

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$311,701

No earlier filing loaded for comparison.

Expenses

$660,504

No earlier filing loaded for comparison.

Net Income

-$348,803

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $38,442Liabilities 2015: $354,721Net Assets 2015: -$316,2792015

Highlighted filing

2015

Assets$38,442
Liabilities$354,721
Net Assets-$316,279
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $311,701Expenses 2015: $660,504Net Income 2015: -$348,8032015

Highlighted filing

2015

Revenue$311,701
Expenses$660,504
Net Income-$348,803
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,442
Liabilities
$354,721
Net assets
-$316,279
Revenue
$311,701
Expenses
$660,504
Net income
-$348,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.38$3.55$3.16$3.12$6.61$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$311,701
Mission and Program Overview

Mission

The mission of the organization is to assist military veterans with the process of reacclimation of life back home through participation in therapeutic canine and equine programs.

Hearts for heroes corp.provides equine-assisted and canine-assisted therapy to u.s. Veterans suffering from physical and psychological impairments, including post traumatic stress disorder (ptsd). The organization offers this support to veterans free of charge with programs designed to incorporate equine and canine therapy in connection with services of licensed social workers and mental health care practitioners. The organization targets its services to veterans who have completed service or cannot return to service due to medical reasons in addition to active service members between tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$0$5,702▲ $5,702
Cash and Non-Interest-Bearing Accounts$1,035$1,251▲ $216
Total Assets$1,035$38,442▲ $37,407
Other Assets Total$0$31,489▲ $31,489
Liabilities
Accounts Payable and Accrued Expenses$0$354,721▲ $354,721
Total Liabilities$0$354,721▲ $354,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,035$-316,279▼ $317,314
Total Net Assets Fund Balance$1,035$-316,279▼ $317,314
Total Liabilities and Net Assets / Fund Balance$1,035$38,442▲ $37,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,489--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Key BurnsPresident
Skye RaiserMember of Board
Lori DrewsSecretary
Rochelle Norman-capoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,701
Change in Net Assets
$-348,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,340
Total Revenue per Audited Statements
$356,041
Total Revenue per Form 990
$311,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,504
Total Fundraising Expense$16,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,339$927-$9,266
Other Expenses$3,040$337$16,487$3,377
Insurance-$2,700-$2,700
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$918-$918
Office Expenses-$916-$916
Fees for Services Other-$350-$350
Total Functional Expenses$635,869$8,148$16,487$660,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,355
Expenses per Audited Statements$660,504
Total Expenses per Form 990$660,504
Expenses Not Reported on Form 990$12,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret WesleyMother of PresidentDONATIONS RECEIVED FROM MARGARET WESLEY $159,000No$159,000
Key BurnsPresidentDONATIONS RECEIVED FROM KEY BURNS $61,641 AS WELL AS SOME EXPENSES CHARGED TO THE ORGANIZATION FOR USE OF KEY BURN'S FACILITYNo$61,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a comittee with governing board delegated powers must sign a statement annually which affirms such person has received the conflict of interest policy, understands the policy, agreed to comply with the policy”

Form 990, Part VI, Section C, Line 18

“Organization - xxx-xx-xxxx”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Hearts for Heroes Corp Co Bernstein & Seidman
EIN
46-2646433
Phone
8442244487
Address
670 WHITE PLAINS ROAD NO 310, SCARSDALE, NY 10583

Signing Officer

Name
Key Burns
Title
President
Phone
9144331505
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Key Burns
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Roberta Bernhardt CPA
Phone
9149492990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation -8,511.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated legal services 3,500. Donated advertising 840. Donated website development services 40,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated legal services 3,500. Donated advertising 840. Depreciation 8,511.”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION - XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION -8,511.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0927
IRS990/TravelGrp/ProgramServicesAmt08339
IRS990/TravelGrp/TotalAmt09266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-316279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010506
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://H4HUS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144331505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR HEROES CORP CO BERNSTEIN & SEIDMAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0462646433
ReturnHeader/Filer/PhoneNum08442244487
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 WHITE PLAINS ROAD NO 310
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA BERNHARDT CPA
ReturnHeader/ReturnTs02016-01-12T09:32:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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