Civic Intelligence

Caring Hearts for Canines

990 • Fiscal year 2020 • EIN 47-1553886

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

34%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$480,611

Up $121,349 (+34%) from 2019

Net Assets

Up

$477,080

Up $137,823 (+41%) from 2019

Liabilities

Down

$3,531

Down $16,474 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$226,568

Up $45,543 (+25%) from 2019

Expenses

Down

$88,744

Down $14,908 (-14%) from 2019

Net Income

Up

$137,824

Up $60,451 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$480,611
Liabilities$3,531
Net Assets$477,080
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$226,568
Expenses$88,744
Net Income$137,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$235,813
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,537$343,226▲ $9,689
Investments Other Securities-$90,751-
Land, Buildings, and Equipment, Net$25,725$46,634▲ $20,909
Total Assets$359,262$480,611▲ $121,349
Liabilities
Other Liabilities$20,005$3,531▼ $16,474
Total Liabilities$20,005$3,531▼ $16,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,257$477,080▲ $137,823
Total Net Assets Fund Balance$339,257$477,080▲ $137,823
Total Liabilities and Net Assets / Fund Balance$359,262$480,611▲ $121,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,634$13,302-
Other Securities$90,751--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jennifer JohnstonPresident
Kate SokoraVice President
Amy MillerSecretary
Brooks BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,618
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$-801
All Other Contributions
$157,586
Change in Net Assets
$137,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,744
Total Fundraising Expense$569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,527-$7,527
All Other Expenses$891$5,857$569$7,317
Occupancy-$6,158-$6,158
Other Expenses$5,046--$5,046
Fees for Services Lobbying-$2,400-$2,400
Insurance-$1,904-$1,904
Office Expenses-$1,512-$1,512
Conferences and Meetings-$262-$262
Total Functional Expenses$62,555$25,620$569$88,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,545
Fundraising Gross Income$6,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Campa$40,154---
Furever Your$17,116$6,275$359$5,916
Total Events$75,308$6,275$6,545$-270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,189
Due to Director$200
Sales tax payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to review Form 990 - A copy of Form 990 was provided to each Board Member to review before filing. The final copy was made available to all Board Members.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing documents disclose that governing documents are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Hearts for Canines
EIN
47-1553886
Address
PO Box 1219, Southern Pines, NC 28388

Signing Officer

Name
Jennifer Johnston
Title
President
Phone
5169711873
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
The Price CPA Group PC
Address
5 Lenoir Court, Pinehurst, NC 28374
Preparer
Jeffrey J Price
Phone
6305615821
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Error”

General explanation attachment

“Form 990 - Organizations MissionThe 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.”

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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/ExplanationTxt1Form 990, Part VI, Line 19 - Governing documents disclose that governing documents are made available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 - Organizations MissionThe 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Price
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,611
Liabilities
$3,531
Net assets
$477,080
Revenue
$226,568
Expenses
$88,744
Net income
$137,824
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