Civic Intelligence

Have a Heart Pet Shelter

EIN 47-5419421 • 501(c)3 • Yellville, AR

Profile

The primary exempt purpose of Have A Heart Pet Shelter is to bring comfort and aid to animals that have been cast aside and to find them exceptional homes where they may live out their lives as family members. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations, thus we are working to curb the problem of pet overpopulation and substandard routine pet care in Marion County, Arkansas. We also provide low cost spay and neuter services.

657 Hwy 202 WYellville, AR 72687

haveaheartpetshelter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,529,327

Up $87,781 (+6.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,529,327

Up $87,781 (+6.1%) from 2024

Revenue

Down

$273,444

Down $93,371 (-25%) from 2024

Expenses

Up

$185,663

Up $9,055 (+5.1%) from 2024

Net Income

Down

$87,781

Down $102,426 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $144,662Liabilities 2016: $02016Assets 2017: $195,956Liabilities 2017: $02017Assets 2018: $244,231Liabilities 2018: $0Net Assets 2018: $244,2312018Assets 2019: $275,287Liabilities 2019: $0Net Assets 2019: $275,2872019Assets 2020: $317,554Liabilities 2020: $0Net Assets 2020: $317,5542020Assets 2021: $404,782Liabilities 2021: $0Net Assets 2021: $404,7822021Assets 2022: $545,428Liabilities 2022: $0Net Assets 2022: $545,4282022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,441,546Liabilities 2024: $0Net Assets 2024: $1,441,5462024Assets 2025: $1,529,327Liabilities 2025: $0Net Assets 2025: $1,529,3272025

Highlighted filing

2025

Assets$1,529,327
Liabilities$0
Net Assets$1,529,327

Operations Trend

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

$1.0M$500K$0Revenue 2016: $172,762Expenses 2016: $28,100Net Income 2016: $144,6622016Revenue 2017: $92,407Expenses 2017: $41,113Net Income 2017: $51,2942017Revenue 2018: $101,406Expenses 2018: $53,131Net Income 2018: $48,2752018Revenue 2019: $103,624Expenses 2019: $72,169Net Income 2019: $31,4552019Revenue 2020: $128,185Expenses 2020: $85,918Net Income 2020: $42,2672020Revenue 2021: $168,765Expenses 2021: $81,361Net Income 2021: $87,4042021Revenue 2022: $255,978Expenses 2022: $115,332Net Income 2022: $140,6462022Revenue 2023: $886,241Expenses 2023: $180,330Net Income 2023: $705,9112023Revenue 2024: $366,815Expenses 2024: $176,608Net Income 2024: $190,2072024Revenue 2025: $273,444Expenses 2025: $185,663Net Income 2025: $87,7812025

Highlighted filing

2025

Revenue$273,444
Expenses$185,663
Net Income$87,781

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$273,444
Mission and Program Overview

Mission

The primary exempt purpose of Have A Heart Pet Shelter is to bring comfort and aid to animals that have been cast aside and to find them exceptional homes where they may live out their lives as family members. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations, thus we are working to curb the problem of pet overpopulation and substandard routine pet care in Marion County, Arkansas. We also provide low cost spay and neuter services.

The primary exempt purpose of Have A Heart Pet Shelter is to care for unwanted animals and to provide low cost spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,441,546$1,529,327▲ $87,781
Investments Program Related$811,510$987,740▲ $176,230
Land, Buildings, and Equipment, Net$295,114$275,750▼ $19,364
Savings and Temporary Cash Investments$249,382$224,334▼ $25,048
Cash and Non-Interest-Bearing Accounts$84,034$39,997▼ $44,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,441,546$1,529,327▲ $87,781
Other Assets Total$1,506$1,506→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,441,546$1,529,327▲ $87,781
Total Liabilities and Net Assets / Fund Balance$1,441,546$1,529,327▲ $87,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,122$38,315$270,437
Equipment$16,757$41,681$58,438
Other Land Buildings$1,871$26,199$28,070
Land$25,000-$25,000
Investment Program Related Org$554,307--
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda VincentPresident
Leanne MersmanVice President
Gayla EdmondsonBoard Member
Kathy ManzerBoard Member
Thomas PachecoBoard Member
Vickie RowrayBoard Member
Tonya VaughtTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,671
Program Service Revenue
$122,719
Investment Income
$46,054
Other Revenue
$0
All Other Contributions
$81,631
Change in Net Assets
$87,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,511--$13,511
Other Expenses$12,702$0$0$12,702
Insurance$9,649--$9,649
Occupancy$7,964--$7,964
Office Expenses-$4,351-$4,351
Travel$2,302--$2,302
All Other Expenses$197--$197
Total Functional Expenses$181,312$4,351$0$185,663
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
Chili & Soup Supper$22,451$22,451$27$22,424
Total Events$22,451$22,451$27$22,424
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, Part VI, Section B, Line 11B

The Board approves the 990 each year.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Have a Heart Pet Shelter
EIN
47-5419421
Phone
8704497387
Address
657 HWY 202 W, Yellville, AR 72687

Signing Officer

Name
Tonya Vaught
Title
Treasurer
Phone
8706569616
Signed
2026-03-15

Organization Details

Principal Officer
Linda Vincent
Formed
2016
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107831
IRS990ScheduleA/InvestmentIncomeCYPct00.05529
IRS990ScheduleA/InvestmentIncomePYPct00.03464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.93046
IRS990ScheduleA/PublicSupportTotal509Amt01794591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168376
IRS990ScheduleA/Total509Grp/TotalAmt01842591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950422
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270437
IRS990ScheduleD/EquipmentGrp/BookValueAmt016757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0433433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1554307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Schwab Corporate Investment Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Schwab Inherited IRA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026199
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275750
IRS990ScheduleD/TotalBookValueProgramRltdAmt0987740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili & Soup Supper
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022451

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