Civic Intelligence

Hearts United for Animals

990 • Fiscal year 2012 • EIN 47-0773858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.HUA.ORG
PO Box 28668305
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,192,632

Flat from 2012

Net Assets

Flat

$2,154,677

Flat from 2012

Liabilities

Flat

$37,955

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,108,648

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,854,816Liabilities 2010: $116,927Net Assets 2010: $1,737,8892010Assets 2011: $2,092,094Liabilities 2011: $29,059Net Assets 2011: $2,063,0352011Assets 2012: $2,192,632Liabilities 2012: $37,955Net Assets 2012: $2,154,6772012Assets 2012: $2,192,632Liabilities 2012: $37,955Net Assets 2012: $2,154,6772012Assets 2013: $2,769,253Liabilities 2013: $54,662Net Assets 2013: $2,714,5912013Assets 2014: $2,965,732Liabilities 2014: $42,588Net Assets 2014: $2,923,1442014Assets 2015: $2,973,286Liabilities 2015: $43,216Net Assets 2015: $2,930,0702015Assets 2016: $2,980,560Liabilities 2016: $48,378Net Assets 2016: $2,932,1822016Assets 2017: $3,584,120Liabilities 2017: $51,579Net Assets 2017: $3,532,5412017Assets 2018: $3,231,388Liabilities 2018: $46,800Net Assets 2018: $3,184,5882018Assets 2019: $3,690,336Liabilities 2019: $40,471Net Assets 2019: $3,649,8652019Assets 2020: $3,982,460Liabilities 2020: $39,868Net Assets 2020: $3,942,5922020Assets 2021: $4,646,111Liabilities 2021: $32,585Net Assets 2021: $4,613,5262021Assets 2022: $4,473,614Liabilities 2022: $27,829Net Assets 2022: $4,445,7852022Assets 2023: $4,781,387Liabilities 2023: $32,020Net Assets 2023: $4,749,3672023Assets 2024: $5,673,005Liabilities 2024: $25,369Net Assets 2024: $5,647,6362024

Highlighted filing

2012

Assets$2,192,632
Liabilities$37,955
Net Assets$2,154,677
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $968,5822010Expenses 2011: $1,058,4802011Expenses 2012: $1,108,6482012Revenue 2012: $1,194,032Expenses 2012: $1,108,648Net Income 2012: $85,3842012Revenue 2013: $1,858,023Expenses 2013: $1,310,371Net Income 2013: $547,6522013Revenue 2014: $1,586,138Expenses 2014: $1,390,667Net Income 2014: $195,4712014Revenue 2015: $1,455,471Expenses 2015: $1,440,909Net Income 2015: $14,5622015Revenue 2016: $1,207,650Expenses 2016: $1,239,426Net Income 2016: -$31,7762016Revenue 2017: $1,701,240Expenses 2017: $1,159,782Net Income 2017: $541,4582017Revenue 2018: $1,113,700Expenses 2018: $1,420,425Net Income 2018: -$306,7252018Revenue 2019: $1,618,684Expenses 2019: $1,250,720Net Income 2019: $367,9642019Revenue 2020: $1,267,094Expenses 2020: $1,077,489Net Income 2020: $189,6052020Revenue 2021: $1,632,158Expenses 2021: $1,148,564Net Income 2021: $483,5942021Revenue 2022: $1,271,539Expenses 2022: $1,219,195Net Income 2022: $52,3442022Revenue 2023: $1,371,902Expenses 2023: $1,284,733Net Income 2023: $87,1692023Revenue 2024: $2,152,913Expenses 2024: $1,485,200Net Income 2024: $667,7132024

Highlighted filing

2012

Revenue-
Expenses$1,108,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,194,032
Mission and Program Overview

Mission

Animal shelter/animal rescue

Major Activities

Activity 2
Education and promotion of animal welfare issues. Advises and collaborates with rescue groups across the country and furnishes audio/visual materials, handouts, and posters for anti-puppy mill efforts; hosts youth groups regionally for education concerning animal care and overpopulation.
Activity 3
The spay/neuter clinic. Operates a low-cost spay/neuter clinic for the general public and provides free veterinary services for the pets of needy people on clinic days.
Filing and Contact Details

Filer

EIN
47-0773858
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO TREASURER TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FOUR BOARD MEMBERS REVIEW SALARIES OF KEY EMPLOYEES AND DECIDE ON THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CALIFORNIA
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IRS990ScheduleO/GeneralExplanation/Identifier3STATES WHERE COPY OF RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TotalAssetsEOY02192632

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,192,632
Liabilities
$37,955
Net assets
$2,154,677
Revenue
-
Expenses
$1,108,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.03$5.65$2.15$1.49$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.03$4.75$1.37$1.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.03$4.45$1.27$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.61$1.63$1.15$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$1.27$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$1.62$1.25$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.18$1.11$1.42$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.05$3.53$1.70$1.16$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$1.21$1.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$1.46$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$1.59$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.71$1.86$1.31$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$1.11
2012Summary only. Only limited summary data is available for this year.$2.19$0.04$2.15$1.19$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.74$0.97