Civic Intelligence

Stealing Hearts

990 • Fiscal year 2022 • EIN 47-4328229

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$142,422

Up $110,447 (+345%) from 2017

Net Assets

Up

$96,696

Up $64,865 (+204%) from 2017

Liabilities

Up

$45,726

Up $45,582 (+31654%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$238,372

Up $117,756 (+98%) from 2017

Expenses

Up

$238,043

Up $107,541 (+82%) from 2017

Net Income

Up

$329

Up $10,215 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2022: $142,422Liabilities 2022: $45,726Net Assets 2022: $96,6962022Assets 2024: $138,083Liabilities 2024: $15,821Net Assets 2024: $122,2622024

Highlighted filing

2022

Assets$142,422
Liabilities$45,726
Net Assets$96,696
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 2022: $238,372Expenses 2022: $238,043Net Income 2022: $3292022Revenue 2024: $298,709Expenses 2024: $259,389Net Income 2024: $39,3202024

Highlighted filing

2022

Revenue$238,372
Expenses$238,043
Net Income$329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$238,372
Mission and Program Overview

Mission

Place abandoned dogs in permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,996$115,687▲ $43,691
Rtn Earn Endowment Incm Other Fnds$96,367$96,696▲ $329
Land, Buildings, and Equipment, Net-$22,410-
Total Assets$98,324$142,422▲ $44,098
Other Assets Total$26,328$4,325▼ $22,003
Liabilities
Accounts Payable and Accrued Expenses$1,957$39,283▲ $37,326
Unsecured Notes Loans Payable-$6,443-
Total Liabilities$1,957$45,726▲ $43,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,367$96,696▲ $329
Total Liabilities and Net Assets / Fund Balance$98,324$142,422▲ $44,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,410$31,269-
Other Assets Org$4,325--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,724
Program Service Revenue
$18,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,712
Change in Net Assets
$329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,244
Salaries, Compensation, and Employee Benefits$61,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,570--$54,570
Current Officers, Directors, Trustees, and Key Employees$43,503--$43,503
Office Expenses$30,134--$30,134
Occupancy$22,907--$22,907
Other Expenses$19,530--$19,530
Other Salaries and Wages$15,625--$15,625
Insurance$8,115--$8,115
Fees for Services Accounting$4,590--$4,590
All Other Expenses$3,518--$3,518
Payroll Taxes$2,671--$2,671
Advertising$2,181--$2,181
Total Functional Expenses$238,043$0$0$238,043
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
Cornhole$19,960$19,960-$19,960
Total Events$19,960$19,960-$19,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Tammy Toot
Title
CFO
Phone
6026864158
Signed
2023-10-01
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”

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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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IRS990/TotalProgramServiceRevenueAmt018648
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06026864158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEALING HEARTS RESCUE INC
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ReturnHeader/Filer/EIN0474328229
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 W CAMINO DEL RIO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARP TAX PRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Deer Valley Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Deines
ReturnHeader/ReturnTs02023-10-04T14:30:23-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,422
Liabilities
$45,726
Net assets
$96,696
Revenue
$238,372
Expenses
$238,043
Net income
$329
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
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.97$2.38$2.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.21$1.31$0.10