Civic Intelligence

Stealing Hearts

990 • Fiscal year 2023 • EIN 47-4328229

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

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

(817) 412-8112

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,885

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$131,243

Up $99,268 (+310%) from 2017

Net Assets

Up

$82,942

Up $51,111 (+161%) from 2017

Liabilities

Up

$48,301

Up $48,157 (+33442%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$217,211

Up $96,595 (+80%) from 2017

Expenses

Up

$230,965

Up $100,463 (+77%) from 2017

Net Income

Down

-$13,754

Down $3,868 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $131,243Liabilities 2023: $48,301Net Assets 2023: $82,9422023Assets 2024: $138,083Liabilities 2024: $15,821Net Assets 2024: $122,2622024

Highlighted filing

2023

Assets$131,243
Liabilities$48,301
Net Assets$82,942
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $217,211Expenses 2023: $230,965Net Income 2023: -$13,7542023Revenue 2024: $298,709Expenses 2024: $259,389Net Income 2024: $39,3202024

Highlighted filing

2023

Revenue$217,211
Expenses$230,965
Net Income-$13,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$217,211
Mission and Program Overview

Mission

Place abandoned dogs in permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,687$93,427▼ $22,260
Rtn Earn Endowment Incm Other Fnds$96,696$82,942▼ $13,754
Land, Buildings, and Equipment, Net$22,410$33,111▲ $10,701
Accounts Receivable-$380-
Total Assets$142,422$131,243▼ $11,179
Other Assets Total$4,325$4,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,283$33,081▼ $6,202
Unsecured Notes Loans Payable$6,443$15,220▲ $8,777
Total Liabilities$45,726$48,301▲ $2,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,696$82,942▼ $13,754
Total Liabilities and Net Assets / Fund Balance$142,422$131,243▼ $11,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,111$20,568-
Other Assets Org$4,325--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette CerepanyaPresidentFT$32,885$32,885

Board Members and Trustees

NameTitle
Kellie WiseVice President
Barbara GoreDirector
Jason KneeslingDirector
Liz BarrickDirector
Tamara ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,556
Program Service Revenue
$34,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,498
Change in Net Assets
$-13,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,435
Salaries, Compensation, and Employee Benefits$37,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,489--$65,489
All Other Expenses$40,840--$40,840
Office Expenses$39,781--$39,781
Current Officers, Directors, Trustees, and Key Employees$34,937--$34,937
Other Expenses$9,962--$9,962
Insurance$6,781--$6,781
Payroll Taxes$2,593--$2,593
Fees for Services Accounting$447--$447
Advertising$297--$297
Total Functional Expenses$230,965$0$0$230,965
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
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
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
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 services”

List of other expenses Part IX line 24E

“Membership feestax penalty and licensevolunteer expreimbursementcontract labormeals and entertainmentfundraiser exp”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033081
IRS990/AccountsReceivableGrp/EOYAmt0380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLACE ABANDONED DOGS IN PERMANENT HOMES
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllOtherContributionsAmt0161498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040840
IRS990/AllOtherExpensesGrp/TotalAmt040840
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMARA CLARK
IRS990/BooksInCareOfDetail/PhoneNum08174128112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04008 W CAMINO DEL RIO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115687
IRS990/CashNonInterestBearingGrp/EOYAmt093427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034655
IRS990/CYRevenuesLessExpensesAmt0-13754
IRS990/CYSalariesCompEmpBnftPaidAmt037530
IRS990/CYTotalExpensesAmt0230965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR MISSION IS TO SAVE THE LIVES OF MANY STRONGER BREED DOGSOFTEN OVERLOOKED AND PROVIDE THEM WITH THE OPPORTUNITY TOBECOME LOVED AND CHERISHED THROUGH ADOPTION. ADOPTED OUT 202 DOGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0447
IRS990/FeesForServicesAccountingGrp/TotalAmt0447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065489
IRS990/FeesForServicesOtherGrp/TotalAmt065489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOINETTE CEREPANYA
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON KNEESLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt021058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06781
IRS990/InsuranceGrp/TotalAmt06781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033111
IRS990/LandBldgEquipCostOrOtherBssAmt053679
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLACE ABANDONED DOGS IN PERMANENT HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096696
IRS990/NetAssetsOrFundBalancesEOYAmt082942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt039781
IRS990/OfficeExpensesGrp/TotalAmt039781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04325
IRS990/OtherAssetsTotalGrp/EOYAmt04325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt013039
IRS990/OtherExpensesGrp/ProgramServicesAmt115417
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt39962
IRS990/OtherExpensesGrp/TotalAmt013039
IRS990/OtherExpensesGrp/TotalAmt115417
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt39962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02593
IRS990/PayrollTaxesGrp/TotalAmt02593
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034655
IRS990/ProgSrvcAccomActy2Grp/Desc0WE EDUCATE PEOPLE ABOUT THESE AMAZING BREEDS. THIS KNOWLEDGEBY OWNERS IS SHARED TO OTHERS, WHO THEN IN TURN EDUCATEOTHERS. BY SAVING ONE, WE SAVE MANY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069710
IRS990/ProgSrvcAccomActy3Grp/Desc0WE STRIVE TO SAVE DOGS FROM EUTHANASIA FROM OTHER SHLETERS.WE TAKE SICK, PREGNANT NURSING MOMS, AND WE TAKE BREEDS THATARE OFTEN IGNORED BY OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163616
IRS990ScheduleA/Total509Grp/TotalAmt01006698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS WERE GIVEN TO BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOODDOG SERVICESVET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEESTAX PENALTY AND LICENSEVOLUNTEER EXPREIMBURSEMENTCONTRACT LABORMEALS AND ENTERTAINMENTFUNDRAISER EXP
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142422
IRS990/TotalAssetsEOYAmt0131243
IRS990/TotalAssetsGrp/BOYAmt0142422
IRS990/TotalAssetsGrp/EOYAmt0131243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045726
IRS990/TotalLiabilitiesEOYAmt048301
IRS990/TotalLiabilitiesGrp/BOYAmt045726
IRS990/TotalLiabilitiesGrp/EOYAmt048301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230965
IRS990/TotalProgramServiceRevenueAmt034655
IRS990/TotalReportableCompFromOrgAmt032885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE CEREPANYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026864158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEALING HEARTS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0474328229
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 W CAMINO DEL RIO
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0567652136
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06238893403
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Deines
ReturnHeader/ReturnTs02024-08-06T16:51:40-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,243
Liabilities
$48,301
Net assets
$82,942
Revenue
$217,211
Expenses
$230,965
Net income
-$13,754
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
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$2.17$2.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.21$1.31$0.10