Civic Intelligence

Hearts 4 Paws Inc.

990EZ • Fiscal year 2023 • EIN 47-3465100

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 22, 2024

Organization ProfileN/A
77 Topham StNew Bedford, MA 02746

(774) 930-1790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,006

Up $4,775 (+2067%) from 2021

Net Assets

Up

$5,006

Up $4,775 (+2067%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$52,445

Up $45,540 (+660%) from 2021

Expenses

Up

$49,783

Up $41,529 (+503%) from 2021

Net Income

Up

$2,662

Up $4,011 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$10K$0-$10K-$20KAssets 2016: $0Net Assets 2016: -$10,8412016Assets 2017: $142Liabilities 2017: $02017Assets 2018: $637Net Assets 2018: $6372018Assets 2019: $139Net Assets 2019: $1392019Assets 2020: $1,580Net Assets 2020: $1,5802020Assets 2021: $231Net Assets 2021: $2312021Assets 2023: $5,006Net Assets 2023: $5,0062023Assets 2024: $10,217Net Assets 2024: $10,2172024

Highlighted filing

2023

Assets$5,006
Liabilities-
Net Assets$5,006
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2016: $13,700Expenses 2016: $24,541Net Income 2016: -$10,8412016Revenue 2017: $9,886Expenses 2017: $9,744Net Income 2017: $1422017Revenue 2018: $13,704Expenses 2018: $16,234Net Income 2018: -$2,5302018Revenue 2019: $20,157Expenses 2019: $20,655Net Income 2019: -$4982019Revenue 2020: $9,950Expenses 2020: $8,509Net Income 2020: $1,4412020Revenue 2021: $6,905Expenses 2021: $8,254Net Income 2021: -$1,3492021Revenue 2023: $52,445Expenses 2023: $49,783Net Income 2023: $2,6622023Revenue 2024: $70,293Expenses 2024: $65,082Net Income 2024: $5,2112024

Highlighted filing

2023

Revenue$52,445
Expenses$49,783
Net Income$2,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.0
Gross Receipts
$52,445
Mission and Program Overview

Mission

ANIMAL SHELTER

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
VET BILLS AND SUPPLIES-$49,783
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts 4 Paws Inc
EIN
47-3465100
Phone
7749301790
Address
77 TOPHAM ST, NEW BEDFORD, MA 02746

Signing Officer

Name
Tracy Phipps
Title
President
Phone
5087899040
Signed
2024-11-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vet bills 25,966 supplies 23,817 total 49,783”

Form 990-ez, Part III, Line 31

“VET BILLS AND SUPPLIES”

Raw XML Appendix95 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07749301790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 TOPHAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05006
IRS990EZ/GrossReceiptsAmt052445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TRACY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VET BILLS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049783
IRS990EZ/TotalProgramServiceExpensesAmt049783
IRS990EZ/TotalRevenueAmt052445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052445
IRS990ScheduleA/Total509Grp/TotalAmt052445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VET BILLS 25,966 SUPPLIES 23,817 TOTAL 49,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET BILLS AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087899040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS 4 PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473465100
ReturnHeader/Filer/PhoneNum07749301790
ReturnHeader/Filer/USAddress/AddressLine1Txt077 TOPHAM ST
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-12-09T10:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,006
Liabilities
-
Net assets
$5,006
Revenue
$52,445
Expenses
$49,783
Net income
$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$70.3$65.1$5.21
2023Detailed filing. Detailed filing data is available for this year.$5.01$5.01$52.4$49.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$6.91$8.25$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$9.95$8.51$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$20.2$20.7$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$13.7$16.2$2.53
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$9.89$9.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$10.8$13.7$24.5$10.8