Civic Intelligence

Lionheart Incorporated

990 • Fiscal year 2019 • EIN 54-1952672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileKincheloeClinic.org
452 Tv DriveFredericksburg, VA 22408

(540) 840-2686

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$321,111

Up $19,713 (+6.5%) from 2018

Net Assets

Up

$321,111

Up $19,713 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$930,254

Up $71,241 (+8.3%) from 2018

Expenses

Up

$910,541

Up $145,288 (+19%) from 2018

Net Income

Down

$19,713

Down $74,047 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $27,176Liabilities 2010: $0Net Assets 2010: $27,1762010Assets 2011: $30,756Liabilities 2011: $0Net Assets 2011: $30,7562011Assets 2012: $30,930Liabilities 2012: $0Net Assets 2012: $30,9302012Assets 2013: $15,923Liabilities 2013: $0Net Assets 2013: $15,9232013Assets 2014: $58,288Liabilities 2014: $0Net Assets 2014: $58,2882014Assets 2015: $102,932Liabilities 2015: $0Net Assets 2015: $102,9322015Assets 2016: $140,243Liabilities 2016: $0Net Assets 2016: $140,2432016Assets 2017: $207,638Liabilities 2017: $0Net Assets 2017: $207,6382017Assets 2018: $301,398Liabilities 2018: $0Net Assets 2018: $301,3982018Assets 2019: $321,111Liabilities 2019: $0Net Assets 2019: $321,1112019Assets 2020: $363,886Liabilities 2020: $0Net Assets 2020: $363,8862020Assets 2021: $461,193Liabilities 2021: $0Net Assets 2021: $461,1932021Assets 2022: $618,159Liabilities 2022: $0Net Assets 2022: $618,1592022Assets 2023: $838,696Liabilities 2023: $0Net Assets 2023: $838,6962023Assets 2024: $412,630Liabilities 2024: $0Net Assets 2024: $412,6302024

Highlighted filing

2019

Assets$321,111
Liabilities$0
Net Assets$321,111
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $594,501Expenses 2010: $567,325Net Income 2010: $27,1762010Expenses 2011: $549,0072011Expenses 2012: $537,3442012Revenue 2013: $460,649Expenses 2013: $478,745Net Income 2013: -$18,0962013Revenue 2014: $554,051Expenses 2014: $511,686Net Income 2014: $42,3652014Revenue 2015: $599,647Expenses 2015: $555,003Net Income 2015: $44,6442015Revenue 2016: $679,648Expenses 2016: $642,337Net Income 2016: $37,3112016Revenue 2017: $741,411Expenses 2017: $674,016Net Income 2017: $67,3952017Revenue 2018: $859,013Expenses 2018: $765,253Net Income 2018: $93,7602018Revenue 2019: $930,254Expenses 2019: $910,541Net Income 2019: $19,7132019Revenue 2020: $1,197,280Expenses 2020: $1,154,505Net Income 2020: $42,7752020Revenue 2021: $1,334,314Expenses 2021: $1,237,007Net Income 2021: $97,3072021Revenue 2022: $1,361,382Expenses 2022: $1,204,416Net Income 2022: $156,9662022Revenue 2023: $1,804,684Expenses 2023: $1,584,147Net Income 2023: $220,5372023Revenue 2024: $2,102,595Expenses 2024: $1,940,661Net Income 2024: $161,9342024

Highlighted filing

2019

Revenue$930,254
Expenses$910,541
Net Income$19,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$930,254
Mission and Program Overview

Mission

Provision of Low Cost Spay/Neuter Rescue Services for Cats and Dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,398$321,111▲ $19,713
Total Assets$301,398$321,111▲ $19,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,398$321,111▲ $19,713
Total Net Assets Fund Balance$301,398$321,111▲ $19,713
Total Liabilities and Net Assets / Fund Balance$301,398$321,111▲ $19,713
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kim KincheloePresident
Eloise GattusoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$112,840
Program Service Revenue
$817,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,840
Change in Net Assets
$19,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,553
Salaries, Compensation, and Employee Benefits$356,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,619--$331,619
Fees for Services Other$123,110--$123,110
Office Expenses$31,390--$31,390
Insurance$27,811--$27,811
Payroll Taxes$25,369--$25,369
Other Expenses$16,042--$16,042
Occupancy$14,400--$14,400
All Other Expenses$5,824--$5,824
Conferences and Meetings$3,187--$3,187
Fees for Services Accounting$1,125--$1,125
Information Technology$693--$693
Advertising$667--$667
Total Functional Expenses$910,541$0$0$910,541
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

“Form 990 is mailed to members to review”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Lionhearts Inc
EIN
54-1952672
Phone
5408402686
Address
452 TV DRIVE, FREDERICKSBURG, VA 22408

Signing Officer

Name
Kim Kincheloe
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kincheloe
Formed
2000
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
20

Preparer

Firm
C a S Accounting
Address
15 TIMBERLAND DRIVE FREDERICKSBURG, FREDERICKSBURG, VA 22407
Preparer
John R Nieuwenhuyzen
Phone
5407864115
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11B

“Form 990 is mailed to members to review.”

Form 990, Part I, Section 9, Line 11G

“1099 Veterinary Service Expenses”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section 9, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301398
IRS990/TotalAssetsEOYAmt0321111
IRS990/TotalAssetsGrp/BOYAmt0301398
IRS990/TotalAssetsGrp/EOYAmt0321111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112840
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321111
IRS990/TotalProgramServiceExpensesAmt0910541
IRS990/TotalProgramServiceRevenueAmt0817414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07536 HUNTERS LODGE DR
IRS990/USAddress/CityNm0SPOTSYLVANIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022551
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KincheloeClinic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KINCHELOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0541952672
ReturnHeader/Filer/PhoneNum05408402686
ReturnHeader/Filer/USAddress/AddressLine1Txt0452 TV DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD79DD099BF99E174C14BFA6B19A0ADFE1666306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD79DD099BF99E174C14BFA6B19A0ADFE1666306
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.169.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 TIMBERLAND DRIVE FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05407864115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NIEUWENHUYZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T06:42:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,111
Liabilities
$0
Net assets
$321,111
Revenue
$930,254
Expenses
$910,541
Net income
$19,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.10$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.80$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.20$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.03