Civic Intelligence

The Heartt Animal Refuge

990 • Fiscal year 2015 • EIN 56-2637021

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.HEARTTANIMALREFUGE.ORG
11354 Reading RoadSharonville, OH 45241

(513) 368-4568

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$439,096

Down $20,292 (-4.4%) from 2014

Net Assets

Down

$423,453

Down $20,369 (-4.6%) from 2014

Liabilities

Up

$15,643

Up $77 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$247,248

Up $58,255 (+31%) from 2014

Expenses

Down

$261,253

Down $3,962 (-1.5%) from 2014

Net Income

Up

-$14,005

Up $62,217 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $392,295Liabilities 2011: $6,6022011Assets 2012: $498,976Liabilities 2012: $24,817Net Assets 2012: $474,1592012Assets 2013: $533,599Liabilities 2013: $13,555Net Assets 2013: $520,0442013Assets 2014: $459,388Liabilities 2014: $15,566Net Assets 2014: $443,8222014Assets 2015: $439,096Liabilities 2015: $15,643Net Assets 2015: $423,4532015Assets 2016: $411,589Liabilities 2016: $0Net Assets 2016: $411,5892016Assets 2017: $400,634Liabilities 2017: $0Net Assets 2017: $400,6342017Assets 2018: $437,221Liabilities 2018: $16,577Net Assets 2018: $420,6442018Assets 2019: $404,148Liabilities 2019: $24,232Net Assets 2019: $379,9162019Assets 2020: $381,760Liabilities 2020: $7,660Net Assets 2020: $374,1002020Assets 2021: $394,094Liabilities 2021: $10,966Net Assets 2021: $383,1282021Assets 2022: $511,371Liabilities 2022: $24,521Net Assets 2022: $486,8502022Assets 2023: $477,368Liabilities 2023: $24,623Net Assets 2023: $452,7452023Assets 2024: $1,785,381Liabilities 2024: $34,795Net Assets 2024: $1,750,5862024

Highlighted filing

2015

Assets$439,096
Liabilities$15,643
Net Assets$423,453
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $170,194Expenses 2011: $159,112Net Income 2011: $11,0822011Revenue 2012: $344,267Expenses 2012: $255,800Net Income 2012: $88,4672012Revenue 2013: $299,187Expenses 2013: $253,302Net Income 2013: $45,8852013Revenue 2014: $188,993Expenses 2014: $265,215Net Income 2014: -$76,2222014Revenue 2015: $247,248Expenses 2015: $261,253Net Income 2015: -$14,0052015Revenue 2016: $213,894Expenses 2016: $217,767Net Income 2016: -$3,8732016Revenue 2017: $230,203Expenses 2017: $241,158Net Income 2017: -$10,9552017Revenue 2018: $267,396Expenses 2018: $247,385Net Income 2018: $20,0112018Revenue 2019: $170,426Expenses 2019: $211,154Net Income 2019: -$40,7282019Revenue 2020: $146,946Expenses 2020: $152,762Net Income 2020: -$5,8162020Revenue 2021: $169,367Expenses 2021: $160,165Net Income 2021: $9,2022021Revenue 2022: $291,521Expenses 2022: $187,798Net Income 2022: $103,7232022Revenue 2023: $156,782Expenses 2023: $190,887Net Income 2023: -$34,1052023Revenue 2024: $288,602Expenses 2024: $326,928Net Income 2024: -$38,3262024

Highlighted filing

2015

Revenue$247,248
Expenses$261,253
Net Income-$14,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$247,248
Mission and Program Overview

Mission

Providing medical care, food, and shelter to abandoned and abused dogs and cats

Provide medical care, food, and and abused dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,859$325,358▼ $501
Savings and Temporary Cash Investments-$78,552-
Cash and Non-Interest-Bearing Accounts$133,339$34,996▼ $98,343
Prepaid Expenses and Deferred Charges$190--
Total Assets$459,388$439,096▼ $20,292
Other Assets Total-$190-
Liabilities
Accounts Payable and Accrued Expenses$15,566$15,643▲ $77
Total Liabilities$15,566$15,643▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$443,822$423,453▼ $20,369
Total Net Assets Fund Balance$443,822$423,453▼ $20,369
Total Liabilities and Net Assets / Fund Balance$459,388$439,096▼ $20,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,930--
Land$113,486--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sylvia JohanniPresident
Nancy ApkinVice President
Bennie HehnSecretary
Lois KayserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,387
Program Service Revenue
$9,824
Investment Income
$37
Other Revenue
$0
All Other Contributions
$237,387
Change in Net Assets
$-14,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,253
Total Fundraising Expense$806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,390$55-$218,390
Royalties$8,331$8,331-$16,662
Depreciation Depletion-$8,763-$8,763
Fees for Services Accounting-$1,000-$1,000
Advertising--$660$660
Office Expenses$146$145$146$437
Total Functional Expenses$241,945$18,502$806$261,253
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
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 11B

“The directors and officers review the tax return before it is filed”

Filing and Contact Details

Filer

Filer Name
Heartt Animal Refuge
EIN
56-2637021
Phone
5133684568
Address
11354 READING ROAD, SHARONVILLE, OH 45241

Signing Officer

Name
Sylvia Johanning
Title
Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Johanning
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eric H Lampl CPA Inc
Address
991 LIGORIO AVENUE, CINCINNATI, OH 45218
Preparer
Eric H Lampl
Phone
5135212379
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423453
IRS990/USAddress/AddressLine1Txt011354 READING ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA JOHANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTT ANIMAL REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0562637021
ReturnHeader/Filer/PhoneNum05133684568
ReturnHeader/Filer/USAddress/AddressLine1Txt011354 READING ROAD
ReturnHeader/Filer/USAddress/CityNm0SHARONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311773351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC H LAMPL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 LIGORIO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045218
ReturnHeader/PreparerPersonGrp/PhoneNum05135212379
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H LAMPL
ReturnHeader/ReturnTs02016-11-09T17:23:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,096
Liabilities
$15,643
Net assets
$423,453
Revenue
$247,248
Expenses
$261,253
Net income
-$14,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.29$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.47$0.34$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.17$0.16$0.01