Civic Intelligence

Caring Hearts for Canines

990 • Fiscal year 2021 • EIN 47-1553886

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

2.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$618,561

Up $137,950 (+29%) from 2020

Net Assets

Up

$611,018

Up $133,938 (+28%) from 2020

Liabilities

Up

$7,543

Up $4,012 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$231,002

Up $4,434 (+2.0%) from 2020

Expenses

Up

$97,064

Up $8,320 (+9.4%) from 2020

Net Income

Down

$133,938

Down $3,886 (-2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$618,561
Liabilities$7,543
Net Assets$611,018
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$231,002
Expenses$97,064
Net Income$133,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$233,663
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,226$349,071▲ $5,845
Investments Other Securities$90,751$151,011▲ $60,260
Land, Buildings, and Equipment, Net$46,634$83,321▲ $36,687
Total Assets$480,611$618,561▲ $137,950
Other Assets Total-$35,158-
Liabilities
Other Liabilities$3,531$7,543▲ $4,012
Total Liabilities$3,531$7,543▲ $4,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,080$611,018▲ $133,938
Total Net Assets Fund Balance$477,080$611,018▲ $133,938
Total Liabilities and Net Assets / Fund Balance$480,611$618,561▲ $137,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,321$21,124-
Other Assets Org$35,158--
Other Securities$151,011--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jennifer JohnstonPresident
Kate SokoraVice President
Amy MillerSecretary
Denise PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,416
Program Service Revenue
$31,872
Investment Income
$5,260
Other Revenue
$5,454
All Other Contributions
$98,694
Change in Net Assets
$133,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,064
Total Fundraising Expense$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,025$13,401-$14,426
Depreciation Depletion-$13,636-$13,636
Other Expenses$7,037--$7,037
Occupancy-$5,328-$5,328
Insurance-$3,937-$3,937
Office Expenses-$2,380$166$2,546
Fees for Services Accounting-$2,400-$2,400
Advertising$385$150-$535
Conferences and Meetings-$488-$488
Total Functional Expenses$55,178$41,720$166$97,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ashtens$33,268$33,268$2,839$30,429
Furever Your--$500-
Total Events$33,268$33,268$3,339$29,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,343
Due to Director$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
78

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“These expenses were greater than in 2020 due to COVID related issues.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing documents disclose that governing documents are made available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These expenses were greater than in 2020 due to COVID related issues.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/WebsiteAddressTxt0www.caringheartsforcanines.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Price CPA Group PC
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ReturnHeader/PreparerPersonGrp/PhoneNum06305615821
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Price
ReturnHeader/ReturnTs02022-05-08T10:48:34-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,561
Liabilities
$7,543
Net assets
$611,018
Revenue
$231,002
Expenses
$97,064
Net income
$133,938
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