Civic Intelligence

Caring Hearts for Canines

990 • Fiscal year 2023 • EIN 47-1553886

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.06x

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

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$963,941

Up $152,597 (+19%) from 2022

Net Assets

Up

$947,223

Up $145,366 (+18%) from 2022

Liabilities

Up

$16,718

Up $7,231 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$297,630

Down $27,687 (-8.5%) from 2022

Expenses

Up

$152,264

Up $17,786 (+13%) from 2022

Net Income

Down

$145,366

Down $45,473 (-24%) from 2022

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

2023

Assets$963,941
Liabilities$16,718
Net Assets$947,223
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$297,630
Expenses$152,264
Net Income$145,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$306,417
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$288,874$374,550▲ $85,676
Cash and Non-Interest-Bearing Accounts$447,558$344,618▼ $102,940
Land, Buildings, and Equipment, Net$74,912$244,773▲ $169,861
Total Assets$811,344$963,941▲ $152,597
Liabilities
Other Liabilities$9,487$16,718▲ $7,231
Total Liabilities$9,487$16,718▲ $7,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,857$947,223▲ $145,366
Total Net Assets Fund Balance$801,857$947,223▲ $145,366
Total Liabilities and Net Assets / Fund Balance$811,344$963,941▲ $152,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,250$1,708-
Equipment$54,410$62,444-
Leasehold Improvements$11,113$1,311-
Other Securities$374,550--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jennifer JohnstonPresident
Kate SokoraVice President
Denise PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,675
Program Service Revenue
$27,021
Investment Income
$15,675
Other Revenue
$-5,741
All Other Contributions
$210,465
Change in Net Assets
$145,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,264
Total Fundraising Expense$124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,513$5,887$124$57,524
Depreciation Depletion$23,283$223-$23,506
Insurance$6,313$8,664-$14,977
Other Expenses$6,492--$6,492
Conferences and Meetings$3,529--$3,529
Total Functional Expenses$137,366$14,774$124$152,264
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
Furever Your$21,517$21,517$3,624$17,893
Ashtens$18,881$18,881$1,011$17,870
Total Events$40,398$40,398$9,524$30,874
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$16,559
Due to Director$159
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
Denise J Price
Title
CPA
Phone
6305616273
Signed
2024-05-17
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

List of other expenses Part IX line 24E

“Postage & Shipping - $183Canine Training - $100Contract Services - $17,874Contributions - $11,000Repairs & Maintenance - $1,287Building Supplies - $8,452Utilities - $7,126Auto Related - $4,190Advertising & Promotion - $1,301”

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/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/ExplanationTxt2Postage & Shipping - $183Canine Training - $100Contract Services - $17,874Contributions - $11,000Repairs & Maintenance - $1,287Building Supplies - $8,452Utilities - $7,126Auto Related - $4,190Advertising & Promotion - $1,301
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Price CPA Group PC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Price
ReturnHeader/ReturnTs02024-05-17T16:07:23-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,941
Liabilities
$16,718
Net assets
$947,223
Revenue
$297,630
Expenses
$152,264
Net income
$145,366
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