Civic Intelligence

Heartworm Project

990EZ • Fiscal year 2018 • EIN 61-1463387

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.heartwormproject.org
PO Box 7308West Columbia, SC 29171

(803) 413-1915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,786

Down $7,090 (-20%) from 2017

Net Assets

Down

$27,786

Down $7,090 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$72,107

Down $8,927 (-11%) from 2017

Expenses

Up

$79,197

Up $9,039 (+13%) from 2017

Net Income

Down

-$7,090

Down $17,966 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,283Liabilities 2010: $0Net Assets 2010: $24,2832010Assets 2011: $19,831Liabilities 2011: $0Net Assets 2011: $19,8312011Assets 2012: $17,203Liabilities 2012: $0Net Assets 2012: $17,2032012Assets 2013: $8,046Liabilities 2013: $0Net Assets 2013: $8,0462013Assets 2014: $25,201Liabilities 2014: $0Net Assets 2014: $25,2012014Assets 2015: $25,593Liabilities 2015: $0Net Assets 2015: $25,5932015Assets 2016: $24,000Liabilities 2016: $0Net Assets 2016: $24,0002016Assets 2017: $34,876Liabilities 2017: $0Net Assets 2017: $34,8762017Assets 2018: $27,786Liabilities 2018: $0Net Assets 2018: $27,7862018Assets 2019: $19,483Liabilities 2019: $0Net Assets 2019: $19,4832019Assets 2020: $24,819Liabilities 2020: $0Net Assets 2020: $24,8192020Assets 2021: $32,417Liabilities 2021: $0Net Assets 2021: $32,4172021Assets 2022: $51,919Liabilities 2022: $0Net Assets 2022: $51,9192022Assets 2023: $48,588Liabilities 2023: $0Net Assets 2023: $48,5882023Assets 2024: $22,687Liabilities 2024: $0Net Assets 2024: $22,6872024

Highlighted filing

2018

Assets$27,786
Liabilities$0
Net Assets$27,786
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,211Expenses 2010: $54,087Net Income 2010: $11,1242010Revenue 2011: $46,371Expenses 2011: $50,823Net Income 2011: -$4,4522011Revenue 2012: $53,914Expenses 2012: $56,542Net Income 2012: -$2,6282012Revenue 2013: $74,105Expenses 2013: $83,262Net Income 2013: -$9,1572013Revenue 2014: $69,564Expenses 2014: $52,409Net Income 2014: $17,1552014Revenue 2015: $71,161Expenses 2015: $70,769Net Income 2015: $3922015Revenue 2016: $70,295Expenses 2016: $71,888Net Income 2016: -$1,5932016Revenue 2017: $81,034Expenses 2017: $70,158Net Income 2017: $10,8762017Revenue 2018: $72,107Expenses 2018: $79,197Net Income 2018: -$7,0902018Revenue 2019: $80,836Expenses 2019: $89,139Net Income 2019: -$8,3032019Revenue 2020: $42,864Expenses 2020: $37,528Net Income 2020: $5,3362020Revenue 2021: $34,204Expenses 2021: $26,606Net Income 2021: $7,5982021Revenue 2022: $50,804Expenses 2022: $31,302Net Income 2022: $19,5022022Revenue 2023: $38,140Expenses 2023: $41,471Net Income 2023: -$3,3312023Revenue 2024: $18,015Expenses 2024: $43,916Net Income 2024: -$25,9012024

Highlighted filing

2018

Revenue$72,107
Expenses$79,197
Net Income-$7,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$72,107
Mission and Program Overview

Mission

To provide medical assistance to animals

Program Services

DescriptionGrantsExpenses
Provide vet care for animals in shelters foster home and other facilities that rescue animals in need Care includes medical care and kennal care-$69,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HOWARDBoard MemberPT$0--
ELIZABETH MULLVice PresidentPT$0--
LAURA WOLFTreasurerPT$0--
SUSIE BOUWBoard Member-$0--
JEAN BRACEYBoard Member-$0--
ROSEMARY BRANSONBoard Member-$0--
CAMERON BARKLEYBoard Member-$0--
CAOLINE WEBERBoard Member-$0--
JESSICA DAVISSecretary-$0--
TAYLOR KLEINPresidentPT$0--
RAELYNNE HOLMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heartworm Project
EIN
61-1463387
Address
PO BOX 7308, West Columbia, SC 29171

Signing Officer

Name
Laura Wolf
Title
Treasurer
Phone
8034131915
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Woodwyk CPA LLC
Address
7425 COllege Street, Irmo, SC 29063
Preparer
Robert J Woodwyk CPA
Phone
8037321739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL BOARDING 6,970ANIMAL SUPPLIES AND MEDICATIONS 4,593ANIMAL SPONSORSHIPS 2,000VETERINARY 43,528FUNDRAISING 4,938GENERAL OPERATIONS 16,854VOLUNTEER EXPENSES 314”

Raw XML Appendix193 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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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0611463387
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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
$27,786
Liabilities
$0
Net assets
$27,786
Revenue
$72,107
Expenses
$79,197
Net income
-$7,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$18.0$43.9$25.9
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$38.1$41.5$3.33
2022Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$50.8$31.3$19.5
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$34.2$26.6$7.60
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$42.9$37.5$5.34
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$80.8$89.1$8.30
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$72.1$79.2$7.09
2017Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$81.0$70.2$10.9
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$70.3$71.9$1.59
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$71.2$70.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$69.6$52.4$17.2
2013Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$74.1$83.3$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$53.9$56.5$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$46.4$50.8$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$65.2$54.1$11.1