Civic Intelligence

Hearts Alive Village Inc

EIN 46-3622732 • 501(c)3 • Las Vegas, NV

Profile

To nurture a compassionate society where pets are supported in their homes and on their journey to find a new home.

3250 N Decatur BlvdLas Vegas, NV 89130

www.heartsalivevillage.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$145,094

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,300,418

Up $319,626 (+4.6%) from 2023

Liabilities

Up

$1,075,539

Up $127,983 (+14%) from 2023

Net Assets

Up

$6,224,879

Up $191,643 (+3.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$6,488,978

Up $1,999,827 (+45%) from 2023

Expenses

Up

$6,307,231

Up $2,085,924 (+49%) from 2023

Net Income

Down

$181,747

Down $86,097 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $14,406Liabilities 2014: $2,7392014Assets 2015: $27,387Liabilities 2015: $6,0422015Assets 2016: $20,857Liabilities 2016: $8,5092016Assets 2017: $26,266Liabilities 2017: $604Net Assets 2017: $25,6622017Assets 2018: $228,512Liabilities 2018: $7,063Net Assets 2018: $221,4492018Assets 2019: $120,612Liabilities 2019: $13,485Net Assets 2019: $107,1272019Assets 2020: $3,452,006Liabilities 2020: $423,187Net Assets 2020: $3,028,8192020Assets 2021: $4,922,860Liabilities 2021: $658,678Net Assets 2021: $4,264,1822021Assets 2022: $6,534,221Liabilities 2022: $768,829Net Assets 2022: $5,765,3922022Assets 2023: $6,980,792Liabilities 2023: $947,556Net Assets 2023: $6,033,2362023Assets 2024: $7,300,418Liabilities 2024: $1,075,539Net Assets 2024: $6,224,8792024

Highlighted filing

2024

Assets$7,300,418
Liabilities$1,075,539
Net Assets$6,224,879
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $50,502Expenses 2014: $43,738Net Income 2014: $6,7642014Revenue 2015: $109,849Expenses 2015: $100,138Net Income 2015: $9,7112015Revenue 2016: $124,242Expenses 2016: $133,407Net Income 2016: -$9,1652016Revenue 2017: $222,910Expenses 2017: $209,332Net Income 2017: $13,5782017Revenue 2018: $544,725Expenses 2018: $387,986Net Income 2018: $156,7392018Revenue 2019: $514,277Expenses 2019: $628,599Net Income 2019: -$114,3222019Revenue 2020: $4,519,629Expenses 2020: $1,597,937Net Income 2020: $2,921,6922020Revenue 2021: $4,596,154Expenses 2021: $3,360,791Net Income 2021: $1,235,3632021Revenue 2022: $5,570,400Expenses 2022: $4,059,366Net Income 2022: $1,511,0342022Revenue 2023: $4,489,151Expenses 2023: $4,221,307Net Income 2023: $267,8442023Revenue 2024: $6,488,978Expenses 2024: $6,307,231Net Income 2024: $181,7472024

Highlighted filing

2024

Revenue$6,488,978
Expenses$6,307,231
Net Income$181,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,300,418
Liabilities
$1,075,539
Net assets
$6,224,879
Revenue
$6,488,978
Expenses
$6,307,231
Net income
$181,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$1.08$6.22$6.49$6.31$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.95$6.03$4.49$4.22$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.77$5.77$5.57$4.06$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.66$4.26$4.60$3.36$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.03$4.52$1.60$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.51$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.54$0.39$0.16
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$6,488,978
Mission and Program Overview

Mission

To nurture a compassionate society where pets are supported in their homes and on their journey to find a new home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,469,152$6,229,378▲ $760,226
Cash and Non-Interest-Bearing Accounts$575,784$434,025▼ $141,759
Inventories for Sale or Use$65,430$141,101▲ $75,671
Savings and Temporary Cash Investments$485,026$116,692▼ $368,334
Accounts Receivable$119,764$113,966▼ $5,798
Prepaid Expenses and Deferred Charges$380--
Total Assets$6,980,792$7,300,418▲ $319,626
Other Assets Total$265,256$265,256→ $0
Liabilities
Unsecured Notes Loans Payable$549,250$514,833▼ $34,417
Accounts Payable and Accrued Expenses$143,728$306,128▲ $162,400
Other Liabilities$254,578$254,578→ $0
Total Liabilities$947,556$1,075,539▲ $127,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,033,236$6,224,879▲ $191,643
Total Net Assets Fund Balance$6,033,236$6,224,879▲ $191,643
Total Liabilities and Net Assets / Fund Balance$6,980,792$7,300,418▲ $319,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,092,223-$4,092,223
Land$1,841,478-$1,841,478
Leasehold Improvements$494,758-$494,758
Equipment$281,872-$281,872
Other Land Buildings$-480,953$616,199$135,246
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond VincentVeterinarianFT$145,094$145,094
Terry MuratoreVeterinarianFT$143,525$143,525
Farida VariasVeterinarianFT$134,481$134,481
Dr Susan Costa DvmVeterinarianFT$107,500$107,500
Christy StevensExecutive DiFT$78,833$78,833

Board Members and Trustees

NameTitle
David HammerPresident
Alice Whitfield-hammerSecretary
Crystal SolisSecretary
Nicole BroseSecretary
Jennifer McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,966
Program Service Revenue
$2,839,608
Investment Income
$37
Other Revenue
$367
All Other Contributions
$3,648,966
Change in Net Assets
$181,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$357,500Fair Market Value (FMV)
Total Noncash Contributions1$357,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,337,677
Other Expenses$2,969,554
Total Fundraising Expense$40,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,710$126,261$31,565$3,156,536
Office Expenses$295,439$35,991$746$332,176
Occupancy$210,486$8,863$2,216$221,565
Fees for Services Other$77,505$99,135$3,605$180,245
Depreciation Depletion$166,162$8,745-$174,907
Other Employee Benefits$97,194$4,092$1,023$102,309
Current Officers, Directors, Trustees, and Key Employees$74,891$3,153$788$78,832
Insurance$64,025$7,114-$71,139
Advertising-$51,333-$51,333
Other Expenses$24,556$3,349-$27,905
Interest$2,038$13,642-$15,680
Travel$7,459$314$79$7,852
Total Functional Expenses$5,902,017$365,192$40,022$6,307,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$254,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“David hammer alice whitfield-hammer treasurer board member spouses”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts Alive Village Inc
EIN
46-3622732
Phone
7027866273
Address
3250 N DECATUR BLVD, LAS VEGAS, NV 89130

Signing Officer

Name
Christy Stevens
Title
Executive Director
Phone
7029470112
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Stevens
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
1,700

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERINARIAN
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IRS990/OccupancyGrp/ProgramServicesAmt0210486
IRS990/OccupancyGrp/TotalAmt0221565
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295439
IRS990/OfficeExpensesGrp/TotalAmt0332176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265256
IRS990/OtherAssetsTotalGrp/EOYAmt0265256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102309
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt01822756
IRS990/OtherExpensesGrp/ProgramServicesAmt160796
IRS990/OtherExpensesGrp/ProgramServicesAmt224556
IRS990/OtherExpensesGrp/TotalAmt01822756
IRS990/OtherExpensesGrp/TotalAmt163996
IRS990/OtherExpensesGrp/TotalAmt227905
IRS990/OtherLiabilitiesGrp/BOYAmt0254578
IRS990/OtherLiabilitiesGrp/EOYAmt0254578
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueTotalAmt0367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380
IRS990/PrincipalOfficerNm0CHRISTY STEVENS
IRS990/PriorPeriodAdjustmentsAmt09896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAT CAFE ADOPTION CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02643869
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1195739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195739
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL ANIMAL RESCUE AND ADOPTION - OUR SMALL ANIMAL RESCUE, REHABILITATION AND ADOPTION PROGRAM FOCUSES ON ENSURING CATS AND DOGS ARE ABLE TO FIND A HOME OF THEIR OWN. HEARTS ALIVE RESCUE WILL OFTEN ACCEPT ANIMALS FROM OTHER RESCUES WHO MAY OTHERWISE BE PUT DOWN, INDIVIDUALS WHO MAY NO LONGER BE ABLE TO CARE FOR THEIR ANIMAL, AND OTHER VULNERABLE POPULATIONS OF ANIMALS, TO ENSURE THEY RECEIVE THE MEDICAL CARE AND REHABILITATION NEEDED TO HAVE THE BEST CHANCE AT FINDING A FOREVER HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02301787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195739
IRS990/ProgSrvcAccomActy3Grp/Desc0HORSE RESCUE - A SANCTUARY TO RESCUE HORSES, DONKEYS, GOATS, PIGS, AND ANY OTHER ANIMALS THAT NEED PROTECTION. IT IS A SAFE SPACE FOR ANIMALS TO HEAL, REHABILITATE, AND WAIT FOR THEIR FUTURE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03238956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01752645
IRS990/PYOtherRevenueAmt052415
IRS990/PYProgramServiceRevenueAmt01197750
IRS990/PYRevenuesLessExpensesAmt0267844
IRS990/PYSalariesCompEmpBnftPaidAmt02468662
IRS990/PYTotalExpensesAmt04221307
IRS990/PYTotalRevenueAmt04489151
IRS990/ReconcilationRevenueExpnssAmt0181747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02643869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0932,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03648966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011110516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02839975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0783437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03772040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69920
IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt010406276
IRS990ScheduleA/SubstantialContributorsTotAmt0704240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03648966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011110516
IRS990ScheduleA/TotalSupportAmt014882729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04092223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281872
IRS990ScheduleD/LandGrp/BookValueAmt01841478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01841478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-480953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229378
IRS990ScheduleD/TotalLiabilityAmt0254578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0357500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID HAMMER ALICE WHITFIELD-HAMMER TREASURER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HAV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HAV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HEARTS ALIVE HOOVES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0864621282
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01882500
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11888000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROP HOLD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROP HOLD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03250 N DECATUR BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt113040 HORSE DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089130
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189166
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HEARTS ALIVE VILLAGE, INC. HAS RELATIONSHIPS WITH HAV, LLC AND HEARTS ALIVE HOOVES, LLC. BOTH OF THESE RELATED PARTIES ARE DISREGARDED ENTITIES FORMED FOR THE PURPOSE OF HOLDING REAL PROPERTY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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