Civic Intelligence

Heartland Golden Retriever Rescue

EIN 62-1762094 • 501(c)3 • Knoxville, TN

Profile

Helping homeless and displaced golden retrievers relocate to permanent loving homes.

1508 Bickerstaff BlvdKnoxville, TN 37922-8104

www.heartlandgoldenrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,323

Down $5,875 (-82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,323

Down $5,875 (-82%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$22,952

Down $4,467 (-16%) from 2020

Expenses

Up

$28,827

Up $854 (+3.1%) from 2020

Net Income

Down

-$5,875

Down $5,321 (-960%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,197Liabilities 2011: $0Net Assets 2011: $5,1972011Assets 2012: $4,314Liabilities 2012: $0Net Assets 2012: $4,3142012Assets 2013: $5,874Liabilities 2013: $0Net Assets 2013: $5,8742013Assets 2014: $8,919Liabilities 2014: $0Net Assets 2014: $8,9192014Assets 2015: $7,155Net Assets 2015: $7,1552015Assets 2016: $9,079Liabilities 2016: $0Net Assets 2016: $9,0792016Assets 2017: $7,870Liabilities 2017: $0Net Assets 2017: $7,8702017Assets 2018: $7,106Liabilities 2018: $0Net Assets 2018: $7,1062018Assets 2019: $7,752Liabilities 2019: $0Net Assets 2019: $7,7522019Assets 2020: $7,198Liabilities 2020: $0Net Assets 2020: $7,1982020Assets 2021: $1,323Liabilities 2021: $0Net Assets 2021: $1,3232021

Highlighted filing

2021

Assets$1,323
Liabilities$0
Net Assets$1,323
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,157Expenses 2011: $54,760Net Income 2011: -$6032011Expenses 2012: $49,7332012Revenue 2013: $35,734Expenses 2013: $34,174Net Income 2013: $1,5602013Revenue 2014: $37,357Expenses 2014: $34,312Net Income 2014: $3,0452014Revenue 2015: $53,258Expenses 2015: $55,022Net Income 2015: -$1,7642015Revenue 2016: $38,003Expenses 2016: $36,079Net Income 2016: $1,9242016Revenue 2017: $48,516Expenses 2017: $49,725Net Income 2017: -$1,2092017Revenue 2018: $43,311Expenses 2018: $44,075Net Income 2018: -$7642018Revenue 2019: $40,193Expenses 2019: $39,547Net Income 2019: $6462019Revenue 2020: $27,419Expenses 2020: $27,973Net Income 2020: -$5542020Revenue 2021: $22,952Expenses 2021: $28,827Net Income 2021: -$5,8752021

Highlighted filing

2021

Revenue$22,952
Expenses$28,827
Net Income-$5,875
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323
Liabilities
$0
Net assets
$1,323
Revenue
$22,952
Expenses
$28,827
Net income
-$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$23.0$28.8$5.88
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$27.4$28.0$0.55
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$40.2$39.5$0.65
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$43.3$44.1$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$48.5$49.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$38.0$36.1$1.92
2015Detailed filing. Detailed filing data is available for this year.$7.16$7.16$53.3$55.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$37.4$34.3$3.05
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$35.7$34.2$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$49.7
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$54.2$54.8$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$22,952
Mission and Program Overview

Mission

Helping homeless and displaced golden retrievers relocate to permanent loving homes.

Program Services

DescriptionGrantsExpenses
RESCUED DISPLACED DOGS, PROVIDED CARE, BOARDING AND FOOD. EIGHTEEN (18) DOGS WERE SUCCESSFULLY ADOPTED DURING 2020.$0$22,857
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE STEVENSPresident/TreasurerPT$0--
SUSIE STOOKSBURYSecretary-$0--
KATHY PERRYBoard Member-$0--
SANDY VARNEYBoard Member-$0--
MARGARET THRESSBoard Member-$0--
LORI LECONTEBoard Member-$0--
JOHN BELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Golden Retriever Rescue
EIN
62-1762094
Phone
8656945477
Address
1508 BICKERSTAFF BLVD, KNOXVILLE, TN 37922-8104

Signing Officer

Name
Pauline Stevens
Title
President/treasurer
Phone
8656945477
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 85.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary and boarding. Amount: 26,020. Description: supplies. Amount: 1,740. Description: food. Amount: 334. Description: miscellaneous. Amount: 713. Description: taxes & licenses. Amount: 20. Total to form 990-ez, line 16: 28,827.”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08656945477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 BICKERSTAFF BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0379228104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018373
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt022952
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE STOOKSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY VARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET THRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI LECONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028827
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING HOMELESS AND DISPLACED GOLDEN RETRIEVERS RELOCATE TO PERMANENT LOVING HOMES.
IRS990EZ/ProgramServiceRevenueAmt04493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DISPLACED DOGS, PROVIDED CARE, BOARDING AND FOOD. EIGHTEEN (18) DOGS WERE SUCCESSFULLY ADOPTED DURING 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028827
IRS990EZ/TotalProgramServiceExpensesAmt022857
IRS990EZ/TotalRevenueAmt022952
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTLANDGOLDENRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0140140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140140
IRS990ScheduleA/TotalSupportAmt0143432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VETERINARY AND BOARDING. AMOUNT: 26,020. DESCRIPTION: SUPPLIES. AMOUNT: 1,740. DESCRIPTION: FOOD. AMOUNT: 334. DESCRIPTION: MISCELLANEOUS. AMOUNT: 713. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 28,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656945477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND GOLDEN RETRIEVER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0621762094
ReturnHeader/Filer/PhoneNum08656945477
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 BICKERSTAFF BLVD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379228104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02022-05-16T06:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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