Civic Intelligence

Jonahs Loving Heart Rescue Inc

EIN 47-1822972 • Hailey, ID

314 S River Street Ste 201Hailey, ID 83333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

46384%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $225,440 (-100%) from 2019

Liabilities

Down

$0

Down $208,278 (-100%) from 2019

Net Assets

Down

$0

Down $17,162 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$37

Down $3,894 (-101%) from 2019

Expenses

Down

$17,125

Down $457,197 (-96%) from 2019

Net Income

Up

-$17,162

Up $453,303 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $249,918Liabilities 2015: $11,035Net Assets 2015: $238,8832015Assets 2016: $1,573,611Liabilities 2016: $0Net Assets 2016: $1,573,6112016Assets 2017: $1,248,578Liabilities 2017: $534,384Net Assets 2017: $714,1942017Assets 2018: $668,149Liabilities 2018: $180,522Net Assets 2018: $487,6272018Assets 2019: $225,440Liabilities 2019: $208,278Net Assets 2019: $17,1622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,150,502Expenses 2015: $957,615Net Income 2015: $192,8872015Revenue 2016: $1,996,777Expenses 2016: $662,049Net Income 2016: $1,334,7282016Revenue 2017: $332,506Expenses 2017: $1,191,923Net Income 2017: -$859,4172017Revenue 2018: $228,621Expenses 2018: $455,188Net Income 2018: -$226,5672018Revenue 2019: $3,857Expenses 2019: $474,322Net Income 2019: -$470,4652019Revenue 2020: -$37Expenses 2020: $17,125Net Income 2020: -$17,1622020

Highlighted filing

2020

Revenue-$37
Expenses$17,125
Net Income-$17,162
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$37
Expenses
$17,125
Net income
-$17,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.00$0.47$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.23$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.71$0.33$1.19$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.00$0.66$1.33
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.15$0.96$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ROSEPresident &-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRIE-SKYE MICKEY RESCUECHARITABLE CONTRIBUTION-ENCINO, CA, US$12,237
Filing and Contact Details

Filer

Filer Name
Jonahs Loving Heart Rescue Inc
EIN
47-1822972
Phone
3108909173
Address
314 S RIVER STREET STE 201, HAILEY, ID 83333

Signing Officer

Name
Lawrence Rose
Title
President & Director
Phone
3108909173
Signed
2021-11-15

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY STREET SUITE 1800, SAN FRANCISCO, CA 94111
Preparer
Jude P Damasco
Phone
4152174900
Raw XML Appendix305 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017033
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017033
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017033
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARDING KENNELS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GROOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3KENNEL CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PET TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PET FOOD & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FURNITURE UNDER 500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BUSINESS LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14AUTO INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19UTILITIES & PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21CREMATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22GENERAL/PROFESSIONAL LIAB. IN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23WORKER'S COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0348
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-68
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1208346
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO LAWRENCE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108909173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAHS LOVING HEART RESCUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MKA
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0471822972
ReturnHeader/Filer/PhoneNum03108909173
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 S RIVER STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952036255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04152174900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/ReturnTs02021-11-12T12:50:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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