Civic Intelligence

Homeless Animal Rescue Team

EIN 77-0018508 • 501(c)3 • Cambria, CA

Profile

Rescue and Adoption of Homeless Animals

2638 Main StreetCambria, CA 93428

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,229,307

Up $183,341 (+18%) from 2023

Liabilities

Down

$253,215

Down $18,674 (-6.9%) from 2023

Net Assets

Up

$976,092

Up $202,015 (+26%) from 2023

Revenue

Up

$488,824

Up $151,901 (+45%) from 2023

Expenses

Up

$344,980

Up $16,051 (+4.9%) from 2023

Net Income

Up

$143,844

Up $135,850 (+1699%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $56,500Liabilities 2010: $1,515Net Assets 2010: $54,9852010Assets 2011: $52,274Liabilities 2011: $523Net Assets 2011: $51,7512011Assets 2012: $457,101Liabilities 2012: $377,5832012Assets 2013: $456,242Liabilities 2013: $385,880Net Assets 2013: $70,3622013Assets 2014: $453,925Liabilities 2014: $392,437Net Assets 2014: $61,4882014Assets 2015: $448,588Liabilities 2015: $326,847Net Assets 2015: $121,7412015Assets 2016: $435,546Liabilities 2016: $313,175Net Assets 2016: $122,3712016Assets 2017: $422,193Liabilities 2017: $308,057Net Assets 2017: $114,1362017Assets 2018: $747,270Liabilities 2018: $296,524Net Assets 2018: $450,7462018Assets 2019: $876,764Liabilities 2019: $288,033Net Assets 2019: $588,7312019Assets 2020: $912,810Liabilities 2020: $299,655Net Assets 2020: $613,1552020Assets 2021: $833,054Liabilities 2021: $281,353Net Assets 2021: $551,7012021Assets 2022: $929,177Liabilities 2022: $287,564Net Assets 2022: $641,6132022Assets 2023: $1,045,966Liabilities 2023: $271,889Net Assets 2023: $774,0772023Assets 2024: $1,229,307Liabilities 2024: $253,215Net Assets 2024: $976,0922024

Highlighted filing

2024

Assets$1,229,307
Liabilities$253,215
Net Assets$976,092

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $110,933Expenses 2010: $143,202Net Income 2010: -$32,2692010Revenue 2011: $131,172Expenses 2011: $134,406Net Income 2011: -$3,2342011Revenue 2012: $140,080Expenses 2012: $119,404Net Income 2012: $20,6762012Revenue 2013: $140,806Expenses 2013: $149,962Net Income 2013: -$9,1562013Revenue 2014: $131,751Expenses 2014: $140,625Net Income 2014: -$8,8742014Revenue 2015: $198,259Expenses 2015: $138,006Net Income 2015: $60,2532015Revenue 2016: $124,167Expenses 2016: $123,537Net Income 2016: $6302016Revenue 2017: $154,687Expenses 2017: $162,922Net Income 2017: -$8,2352017Revenue 2018: $544,991Expenses 2018: $170,604Net Income 2018: $374,3872018Revenue 2019: $314,444Expenses 2019: $228,200Net Income 2019: $86,2442019Revenue 2020: $258,882Expenses 2020: $271,741Net Income 2020: -$12,8592020Revenue 2021: $241,651Expenses 2021: $347,757Net Income 2021: -$106,1062021Revenue 2022: $314,788Expenses 2022: $391,179Net Income 2022: -$76,3912022Revenue 2023: $336,923Expenses 2023: $328,929Net Income 2023: $7,9942023Revenue 2024: $488,824Expenses 2024: $344,980Net Income 2024: $143,8442024

Highlighted filing

2024

Revenue$488,824
Expenses$344,980
Net Income$143,844

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.49$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.31$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$0.31$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.54$0.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.12$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.38$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$488,824
Mission and Program Overview

Mission

Rescue and Adoption of Homeless Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,337$714,773▲ $206,436
Land, Buildings, and Equipment, Net$412,440$404,307▼ $8,133
Cash and Non-Interest-Bearing Accounts$125,289$110,121▼ $15,168
Accounts Receivable$-100$106▲ $206
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,045,966$1,229,307▲ $183,341
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,809$250,436▼ $6,373
Accounts Payable and Accrued Expenses$4,783$2,082▼ $2,701
Other Liabilities$10,297$697▼ $9,600
Total Liabilities$271,889$253,215▼ $18,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,077$976,092▲ $202,015
Total Net Assets Fund Balance$774,077$976,092▲ $202,015
Total Liabilities and Net Assets / Fund Balance$1,045,966$1,229,307▲ $183,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,383$104,022$322,405
Land$185,906-$185,906
Equipment$18$3,584$3,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ZarowitzPresident
Amy YetterDirector
Dr Penny Fiser DVMDirector
Gary SwaugerTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$440,381
Program Service Revenue
$14,779
Investment Income
$0
Other Revenue
$33,664
All Other Contributions
$440,381
Change in Net Assets
$143,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,837
Salaries, Compensation, and Employee Benefits$157,143
Total Fundraising Expense$16,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,928--$141,928
Occupancy$35,942--$35,942
Payroll Taxes$12,215--$12,215
Office Expenses-$10,380-$10,380
Depreciation Depletion$8,133--$8,133
Insurance$7,106--$7,106
Other Expenses$6,883-$16,934$6,883
All Other Expenses$2,712$3,408-$6,120
Pension Plan Contributions$3,000--$3,000
Information Technology$2,570--$2,570
Fees for Services Other$1,282--$1,282
Fees for Services Accounting-$867-$867
Travel$699--$699
Total Functional Expenses$313,391$14,655$16,934$344,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$353
Payroll Liability$342
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Homeless Animal Rescue Team
EIN
77-0018508
Phone
8059277377
Address
2638 Main Street, Cambria, CA 93428

Signing Officer

Name
Gary Swauger
Title
Treasurer/Sec
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Swauger
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
HHMC Tax Inc
Address
3480 S Higuera Street Ste 130, San Luis Obispo, CA 93401
Preparer
Scott Hayner
Phone
8054668800
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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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IRS990/PYRevenuesLessExpensesAmt07994
IRS990/PYSalariesCompEmpBnftPaidAmt0139117
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IRS990/PYTotalRevenueAmt0336923
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0218383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322405
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03584
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt0697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344980
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048443
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IRS990/TravelGrp/ProgramServicesAmt0699
IRS990/TravelGrp/TotalAmt0699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02638 Main Street
IRS990/USAddress/CityNm0Cambria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934283410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Swauger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeless Animal Rescue Team
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0770018508
ReturnHeader/Filer/PhoneNum08059277377
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 Main Street
ReturnHeader/Filer/USAddress/CityNm0Cambria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371771567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHMC Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 S Higuera Street Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hayner
ReturnHeader/ReturnTs02025-05-15T11:53:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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