Civic Intelligence

Stealing Hearts

990 • Fiscal year 2021 • EIN 47-4328229

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2023

Organization Profilewww.stealingheartsrescue.com
4008 W Camino Del RioGlendale, AZ 85310

(602) 686-4158

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$98,324

Up $66,349 (+208%) from 2017

Net Assets

Up

$81,147

Up $49,316 (+155%) from 2017

Liabilities

Up

$17,177

Up $17,033 (+11828%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$227,035

Up $106,419 (+88%) from 2017

Expenses

Up

$188,922

Up $58,420 (+45%) from 2017

Net Income

Up

$38,113

Up $47,999 (+486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2017: $31,975Liabilities 2017: $144Net Assets 2017: $31,8312017Assets 2021: $98,324Liabilities 2021: $17,177Net Assets 2021: $81,1472021Assets 2024: $138,083Liabilities 2024: $15,821Net Assets 2024: $122,2622024

Highlighted filing

2021

Assets$98,324
Liabilities$17,177
Net Assets$81,147
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $120,616Expenses 2017: $130,502Net Income 2017: -$9,8862017Revenue 2021: $227,035Expenses 2021: $188,922Net Income 2021: $38,1132021Revenue 2024: $298,709Expenses 2024: $259,389Net Income 2024: $39,3202024

Highlighted filing

2021

Revenue$227,035
Expenses$188,922
Net Income$38,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2023
Return Version
2021v4.2
Gross Receipts
$227,035
Mission and Program Overview

Mission

Place abandoned dogs in permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,034$81,147▲ $38,113
Cash and Non-Interest-Bearing Accounts$17,221$71,996▲ $54,775
Total Assets$43,034$98,324▲ $55,290
Other Assets Total$25,813$26,328▲ $515
Liabilities
Unsecured Notes Loans Payable-$15,220-
Other Liabilities-$1,957-
Total Liabilities$0$17,177▲ $17,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,034$81,147▲ $38,113
Total Liabilities and Net Assets / Fund Balance$43,034$98,324▲ $55,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,328--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette CerepanyaPresidentFT$30,700$30,700

Board Members and Trustees

NameTitle
Kellie WiseVice President
Barbara GoreDirector
Liz BarrickDirector
Marla NeelyCOF
Tamara ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,481
Program Service Revenue
$53,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,481
Change in Net Assets
$38,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,733
Salaries, Compensation, and Employee Benefits$40,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,069--$69,069
Current Officers, Directors, Trustees, and Key Employees$30,700--$30,700
Occupancy$23,431--$23,431
Other Expenses$8,147--$8,147
Other Salaries and Wages$7,000--$7,000
Insurance$4,976--$4,976
Depreciation Depletion$3,403--$3,403
Payroll Taxes$2,489--$2,489
Advertising$2,335--$2,335
Fees for Services Accounting$1,107--$1,107
Total Functional Expenses$188,922$0$0$188,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,957
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

“Documents were given to board member for review before filing.”

Governing documents etc available to public Part VI line 19

“Information is given upon request”

Filing and Contact Details

Filer

Filer Name
Stealing Hearts Rescue Inc
EIN
47-4328229
Address
4008 W CAMINO DEL RIO, GLENDALE, AZ 85310

Signing Officer

Name
Antoinette Cerepanya
Title
President
Phone
6026864158
Signed
2023-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Arp Tax Pro LLC
Address
615 W Deer Valley Rd Ste 117, PHOENIX, AZ 85027
Preparer
Crystal Deines
Phone
6238893403
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Dog fooddog servicesvet servicessupplies and materials”

Raw XML Appendix340 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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Filings

Displayed year

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

Open filing
Assets
$98,324
Liabilities
$17,177
Net assets
$81,147
Revenue
$227,035
Expenses
$188,922
Net income
$38,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$2.99$2.59$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.21$1.31$0.10