Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Big Hearts 4 Paws Rescue Inc.
990EZ • Fiscal year 2017 • EIN 46-4900483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$17,320
Up $4,377 (+34%) from 2016
Net Assets
Up$16,716
Up $5,899 (+55%) from 2016
Liabilities
Down$604
Down $1,522 (-72%) from 2016
Revenue And Expenses
Revenue
Down$26,390
Down $16,854 (-39%) from 2016
Expenses
Down$20,490
Down $15,076 (-42%) from 2016
Net Income
Down$5,900
Down $1,778 (-23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $26,390
Mission and Program Overview
Mission
To find good homes for pets from local county facilities, shelters, and humane societies which would otherwise be euthanized, using but not limited to the following methods: a mobile pet adoption unit, pet supply stores, adoption out of foster care families and placement from a family who can no longer keep their pet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. | - | $17,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH KLEIN | President | - | $0 | - | - |
| DEBRA SHIELDS | Vice Preside | - | $0 | - | - |
| BRITTANY CARAMES | Treasurer | - | $0 | - | - |
| VIRGINIA SAYRE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Hearts 4 Paws Rescue Inc
- EIN
- 46-4900483
- Phone
- 5617278200
- Address
- 14732 HALTER ROAD, WELLINGTON, FL 33414
Signing Officer
- Name
- Deborah Klein
- Title
- President
- Phone
- 5617278707
- Signed
- 2018-01-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sh Hoshor CPA
- Address
- 1035 S STATE RD 7 STE 313, WELLINGTON, FL 33414-6137
- Preparer
- Sandra Hoshor
- Phone
- 5614341655
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 1,281 total 1,281”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 11,676 11,676 less accumulated depreciation 7,196 8,477 total 4,480 3,199”
Form 990-ez, Part II, Line 26
“Credit card payable 2,126 604”
Form 990-ez, Part III
“To find good homes for pets from local county facilities, shelters, and humane societies which would otherwise be euthanized, using but not limited to the following methods: a mobile pet adoption unit, pet supply stores, adoption out of foster care families and placement from a family who can no longer keep their pet.”
Form 990-ez, Part III, Line 28
“To find good homes for pets from local county facilities, shelters and humane societies, which would otherwise be euthenized, using but not limited to the following methods: a mobile pet adoption unit, pet supply stores, adoption out of foster care families and placement from a family sho can no longer keep their pet.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BRUGGEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617278707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14732 HALTER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19209 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26390 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY CARAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIRGINIA SAYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3199 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1281 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17085 |
| IRS990EZ/TotalRevenueAmt | 0 | 26390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BIGHEARTS4PAWSRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 1,281 TOTAL 1,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 11,676 11,676 LESS ACCUMULATED DEPRECIATION 7,196 8,477 TOTAL 4,480 3,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,126 604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617278707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG HEARTS 4 PAWS RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGH |
| ReturnHeader/Filer/EIN | 0 | 464900483 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617278200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14732 HALTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33414 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261639761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SH HOSHOR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 S STATE RD 7 STE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334146137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5614341655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA HOSHOR |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T13:15:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,320
- Liabilities
- $604
- Net assets
- $16,716
- Revenue
- $26,390
- Expenses
- $20,490
- Net income
- $5,900