Civic Intelligence

Caring Hearts for Canines

990 • Fiscal year 2018 • EIN 47-1553886

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.CARINGHEARTSFORCANINES.COM
PO Box 1219Southern Pines, NC 28388

(516) 971-1873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

46%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$272,003

Up $85,468 (+46%) from 2017

Net Assets

$263,139

No earlier filing loaded for comparison.

Liabilities

Up

$8,864

Up $5,998 (+209%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$176,707

Up $30,763 (+21%) from 2017

Expenses

Up

$97,237

Up $6,785 (+7.5%) from 2017

Net Income

Up

$79,470

Up $23,978 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $8,147Liabilities 2014: $2,5362014Assets 2015: $62,736Liabilities 2015: $4,586Net Assets 2015: $58,1502015Assets 2016: $131,518Liabilities 2016: $3,331Net Assets 2016: $128,1872016Assets 2017: $186,535Liabilities 2017: $2,8662017Assets 2018: $272,003Liabilities 2018: $8,864Net Assets 2018: $263,1392018Assets 2019: $359,262Liabilities 2019: $20,005Net Assets 2019: $339,2572019Assets 2020: $480,611Liabilities 2020: $3,531Net Assets 2020: $477,0802020Assets 2021: $618,561Liabilities 2021: $7,543Net Assets 2021: $611,0182021Assets 2022: $811,344Liabilities 2022: $9,487Net Assets 2022: $801,8572022Assets 2023: $963,941Liabilities 2023: $16,718Net Assets 2023: $947,2232023Assets 2024: $1,041,301Liabilities 2024: $13,591Net Assets 2024: $1,027,7102024

Highlighted filing

2018

Assets$272,003
Liabilities$8,864
Net Assets$263,139
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $13,106Expenses 2014: $7,495Net Income 2014: $5,6112014Revenue 2015: $95,883Expenses 2015: $43,344Net Income 2015: $52,5392015Revenue 2016: $129,299Expenses 2016: $59,262Net Income 2016: $70,0372016Revenue 2017: $145,944Expenses 2017: $90,452Net Income 2017: $55,4922017Revenue 2018: $176,707Expenses 2018: $97,237Net Income 2018: $79,4702018Revenue 2019: $181,025Expenses 2019: $103,652Net Income 2019: $77,3732019Revenue 2020: $226,568Expenses 2020: $88,744Net Income 2020: $137,8242020Revenue 2021: $231,002Expenses 2021: $97,064Net Income 2021: $133,9382021Revenue 2022: $325,317Expenses 2022: $134,478Net Income 2022: $190,8392022Revenue 2023: $297,630Expenses 2023: $152,264Net Income 2023: $145,3662023Revenue 2024: $263,058Expenses 2024: $182,602Net Income 2024: $80,4562024

Highlighted filing

2018

Revenue$176,707
Expenses$97,237
Net Income$79,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$216,606
Mission and Program Overview

Mission

The mission of caring hearts for canines is to rescue and rehome dogs at risk of being euthanized in high kill shelters and to educate the public in order to decrease the proliferation of these unwanted dogs. Caring hearts for canines strives to save as many shelter dogs as possible and to give them a life filled with the love and compassion they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,535$272,003▲ $85,468
Total Assets$186,535$272,003▲ $85,468
Liabilities
Other Liabilities$2,866$8,864▲ $5,998
Total Liabilities$2,866$8,864▲ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$183,669$263,139▲ $79,470
Total Net Assets Fund Balance$183,669$263,139▲ $79,470
Total Liabilities and Net Assets / Fund Balance$186,535$272,003▲ $85,468
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jennifer L JohnstonPresident
Amy MillerSecretary
Barnes W BrooksTreasurer
Kate SokoraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,656
Program Service Revenue
$15,100
Investment Income
$0
Other Revenue
$3,951
All Other Contributions
$121,761
Change in Net Assets
$79,470

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 Table4$30,630Fair Market Value (FMV)
Total Noncash Contributions4$30,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,237
Total Fundraising Expense$747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,235$2,022$747$10,004
Other Expenses$7,094--$7,094
Occupancy-$5,718-$5,718
Advertising-$3,127-$3,127
Conferences and Meetings-$1,801-$1,801
Office Expenses-$1,753-$1,753
Insurance-$1,555-$1,555
Total Functional Expenses$80,514$15,976$747$97,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,404
Fundraising Gross Income$23,850
Gaming Gross Income$20,000
Gaming Direct Expenses$5,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furever Yours G$33,723$12,400$14,133$-1,733
Evening at Asht$26,022$11,450$11,952$-502
Total Events$59,745$23,850$34,404$-10,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,664
Due to Director$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A copy of form 990 was provided to the treasurer for review before filing. The final copy was made available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Hearts for Canines
EIN
47-1553886
Phone
5169711873
Address
PO BOX 1219, SOUTHERN PINES, NC 28388

Signing Officer

Name
Jennifer L Johnston
Title
President
Phone
5169711873
Signed
2019-10-14

Organization Details

Principal Officer
Jennifer L Johnston
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of caring hearts for canines is to rescue and rehome dogs at risk of being euthanized in high kill shelters and to educate the public in order to decrease the proliferation of these unwanted dogs. Caring hearts for canines strives to save as many shelter dogs as possible and to give them a life filled with the love and compassion they deserve.”

Form 990, Part IX, Line 24E

“Boarding fees 4,589 0 0 repairs & maintenance 2,166 0 0 other fees 0 1,598 0 fundraising materials 0 0 747 canine training 480 0 0 miscellaneous 0 247 0 licensing & fees 0 177 0 total 7,235 2,022 747”

Raw XML Appendix366 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARNES W BROOKS
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARNES W BROOKS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1219
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTHERN PINES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028388
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS FOR 2018 CONSISTED OF ITEMS CONTRIBUTED FOR AUCTION AT THE TWO FUNDRAISING EVENTS AS DESCRIBED ON SCHEDULE G, AS WELL AS MULTIPLE CONTRIBUTIONS OF ANIMAL SUPPLIES AND OFFICE SUPPLIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CARING HEARTS FOR CANINES IS TO RESCUE AND REHOME DOGS AT RISK OF BEING EUTHANIZED IN HIGH KILL SHELTERS AND TO EDUCATE THE PUBLIC IN ORDER TO DECREASE THE PROLIFERATION OF THESE UNWANTED DOGS. CARING HEARTS FOR CANINES STRIVES TO SAVE AS MANY SHELTER DOGS AS POSSIBLE AND TO GIVE THEM A LIFE FILLED WITH THE LOVE AND COMPASSION THEY DESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW BEFORE FILING. THE FINAL COPY WAS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING FEES 4,589 0 0 REPAIRS & MAINTENANCE 2,166 0 0 OTHER FEES 0 1,598 0 FUNDRAISING MATERIALS 0 0 747 CANINE TRAINING 480 0 0 MISCELLANEOUS 0 247 0 LICENSING & FEES 0 177 0 TOTAL 7,235 2,022 747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186535
IRS990/TotalAssetsEOYAmt0272003
IRS990/TotalAssetsGrp/BOYAmt0186535
IRS990/TotalAssetsGrp/EOYAmt0272003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080514
IRS990/TotalFunctionalExpensesGrp/TotalAmt097237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02866
IRS990/TotalLiabilitiesEOYAmt08864
IRS990/TotalLiabilitiesGrp/BOYAmt02866
IRS990/TotalLiabilitiesGrp/EOYAmt08864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263139
IRS990/TotalProgramServiceExpensesAmt080514
IRS990/TotalProgramServiceRevenueAmt015100
IRS990/TotalRevenueGrp/ExclusionAmt019051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176707
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARINGHEARTSFORCANINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169711873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS FOR CANINES
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0471553886
ReturnHeader/Filer/PhoneNum05169711873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0564F803892B2A621F681A519E633B3A7DA20B106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564F803892B2A621F681A519E633B3A7DA20B106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.184.46.153
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:17
ReturnHeader/ReturnTs02019-10-21T09:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,003
Liabilities
$8,864
Net assets
$263,139
Revenue
$176,707
Expenses
$97,237
Net income
$79,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.33$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.23$0.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.18$0.10$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01