Civic Intelligence

The Heartt Animal Refuge

990 • Fiscal year 2016 • EIN 56-2637021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$411,589

Down $27,507 (-6.3%) from 2015

Net Assets

Down

$411,589

Down $11,864 (-2.8%) from 2015

Liabilities

Down

$0

Down $15,643 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$213,894

Down $33,354 (-13%) from 2015

Expenses

Down

$217,767

Down $43,486 (-17%) from 2015

Net Income

Up

-$3,873

Up $10,132 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$411,589
Liabilities$0
Net Assets$411,589
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$213,894
Expenses$217,767
Net Income-$3,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$213,894
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,358$318,607▼ $6,751
Savings and Temporary Cash Investments$78,552$60,550▼ $18,002
Cash and Non-Interest-Bearing Accounts$34,996$32,242▼ $2,754
Total Assets$439,096$411,589▼ $27,507
Other Assets Total$190$190→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,643--
Total Liabilities$15,643$0▼ $15,643
Net Assets / Fund Balance
Unrestricted Net Assets$423,453$411,589▼ $11,864
Total Net Assets Fund Balance$423,453$411,589▼ $11,864
Total Liabilities and Net Assets / Fund Balance$439,096$411,589▼ $27,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,222$58,708$261,930
Land$113,486-$113,486
Equipment$1,900$317$2,217
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
$203,516
Program Service Revenue
$10,350
Investment Income
$28
Other Revenue
$0
All Other Contributions
$203,516
Change in Net Assets
$-3,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,767
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$175,539$99-$175,539
Occupancy$15,000--$15,000
Depreciation Depletion-$8,967-$8,967
Insurance$4,071--$4,071
Fees for Services Accounting-$1,000-$1,000
Office Expenses$316$316$316$948
Total Functional Expenses$206,850$10,601$316$217,767
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, Line 11B

“Tax return 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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Johanning
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Eric H Lampl CPA Inc
Address
991 LIGORIO AVENUE, CINCINNATI, OH 45218
Preparer
Eric H Lampl
Phone
5135212379
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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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ReturnHeader/Filer/USAddress/ZIPCd045241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D17870982F6BCF312AC7692FC7426807903CCCDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D17870982F6BCF312AC7692FC7426807903CCCDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03138812017132g000887
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H LAMPL
ReturnHeader/ReturnTs02017-11-08T17:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,589
Liabilities
$0
Net assets
$411,589
Revenue
$213,894
Expenses
$217,767
Net income
-$3,873
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