Civic Intelligence

Have a Heart Pet Shelter

990EZ • Fiscal year 2018 • EIN 47-5419421

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization Profilehaveaheartpetshelter.org
PO Box 1030Yellville, AR 72687

(870) 449-7387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$244,231

Up $48,275 (+25%) from 2017

Net Assets

$244,231

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$101,406

Up $8,999 (+9.7%) from 2017

Expenses

Up

$53,131

Up $12,018 (+29%) from 2017

Net Income

Down

$48,275

Down $3,019 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$244,231
Liabilities$0
Net Assets$244,231
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$101,406
Expenses$53,131
Net Income$48,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.0
Gross Receipts
$101,704
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 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.

Program Services

DescriptionGrantsExpenses
During 2018, the Shelter rescued 345 animals (252 dogs and 93 cats). 210 (80%) of the animals have been adopted, returned to owner, or transferred to other rescues. 7 animals (2%) have expired or have been euthanized due to terminal illness or aggressive behavior that deems them not adoptable. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations.$0$52,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda VincentPresidentPT$0--
Glori CargelBoard MemberPT$0--
Linda MoselyBoard MemberPT$0--
Kathy ManzerVice PresidentPT$0--
Robert BoltonBoard MemberPT$0--
David MarsalisBoard MemberPT$0--
Tonya VaughtTreasurerPT$0--
Linda MumauBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Have a Heart Pet Shelter
EIN
47-5419421
Phone
8704497387
Address
PO Box 1030, Yellville, AR 72687

Signing Officer

Name
Tonya Vaught
Title
Treasurer
Phone
8704497387
Signed
2019-02-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Auto Expense;392|Insurance;2428|Pet Supplies Food Vaccines Vet and Non cash donations;32343|Office Supplies;824|Personal Property Tax for Auto;24|Misc;32|Depreciation Expense;5891^Total;41934^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Cat Cages and Custom Cabinets;1943|Catio;2566|Ford Explorer 2000;2000|Lawn Mower;2000|Outdoor Play Yard and Kennels;4807|Quarantine and Block Kennels;2353|Accumulated Depreciation Non Building;-2098|Deposits Entergy and Black Hills;900^Total;14471^”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2018, the Shelter rescued 345 animals (252 dogs and 93 cats). 210 (80%) of the animals have been adopted, returned to owner, or transferred to other rescues. 7 animals (2%) have expired or have been euthanized due to terminal illness or aggressive behavior that deems them not adoptable. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto Expense;392|Insurance;2428|Pet Supplies Food Vaccines Vet and Non cash donations;32343|Office Supplies;824|Personal Property Tax for Auto;24|Misc;32|Depreciation Expense;5891^Total;41934^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Cat Cages and Custom Cabinets;1943|Catio;2566|Ford Explorer 2000;2000|Lawn Mower;2000|Outdoor Play Yard and Kennels;4807|Quarantine and Block Kennels;2353|Accumulated Depreciation Non Building;-2098|Deposits Entergy and Black Hills;900^Total;14471^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Vaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704497387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A HEART PET SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0475419421
ReturnHeader/Filer/PhoneNum08704497387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1030
ReturnHeader/Filer/USAddress/CityNm0Yellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.58.174.186
ReturnHeader/ReturnTs02019-02-07T22:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,231
Liabilities
$0
Net assets
$244,231
Revenue
$101,406
Expenses
$53,131
Net income
$48,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.37$0.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.89$0.18$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.09$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.03$0.14