Civic Intelligence

Arrows Heart Animal Rescue

990 • Fiscal year 2022 • EIN 81-1983281

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

PO Box 7Zimmerman, MN 55398

(612) 245-0722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,043

Up $6,388 (+41%) from 2021

Net Assets

Up

$22,043

Up $6,388 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$369,515

Up $85,916 (+30%) from 2021

Expenses

Up

$363,127

Up $90,060 (+33%) from 2021

Net Income

Down

$6,388

Down $4,144 (-39%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $1,135Liabilities 2017: $02017Assets 2018: $4,465Liabilities 2018: $0Net Assets 2018: $4,4652018Assets 2019: $3,526Liabilities 2019: $0Net Assets 2019: $3,5262019Assets 2020: $5,123Liabilities 2020: $0Net Assets 2020: $5,1232020Assets 2021: $15,655Liabilities 2021: $0Net Assets 2021: $15,6552021Assets 2022: $22,043Liabilities 2022: $0Net Assets 2022: $22,0432022Assets 2023: $64,859Liabilities 2023: $0Net Assets 2023: $64,8592023Assets 2024: $93,558Liabilities 2024: $0Net Assets 2024: $93,5582024

Highlighted filing

2022

Assets$22,043
Liabilities$0
Net Assets$22,043

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $130,640Expenses 2017: $131,030Net Income 2017: -$3902017Revenue 2018: $225,822Expenses 2018: $222,491Net Income 2018: $3,3312018Revenue 2019: $228,463Expenses 2019: $229,402Net Income 2019: -$9392019Revenue 2020: $182,167Expenses 2020: $180,570Net Income 2020: $1,5972020Revenue 2021: $283,599Expenses 2021: $273,067Net Income 2021: $10,5322021Revenue 2022: $369,515Expenses 2022: $363,127Net Income 2022: $6,3882022Revenue 2023: $296,531Expenses 2023: $253,715Net Income 2023: $42,8162023Revenue 2024: $344,741Expenses 2024: $316,042Net Income 2024: $28,6992024

Highlighted filing

2022

Revenue$369,515
Expenses$363,127
Net Income$6,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$369,515
Mission and Program Overview

Mission

Tax exempt foundation for the rescue and adoption of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,655$22,043▲ $6,388
Rtn Earn Endowment Incm Other Fnds$15,655$22,043▲ $6,388
Total Assets$15,655$22,043▲ $6,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,655$22,043▲ $6,388
Total Liabilities and Net Assets / Fund Balance$15,655$22,043▲ $6,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randi Okeefe KrierDirector
Rachel LeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,664
Program Service Revenue
$276,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,664
Change in Net Assets
$6,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,546--$19,546
Office Expenses$17,303--$17,303
Total Functional Expenses$363,127$0$0$363,127
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
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
No
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

IN MONTHLY BOARD MEETING

Form 990, Par VI, Section C, Line 19

YES, UPON FOIA REQUEST

Form 990 Part VIII Line 1F

From petsmart 61,500 from all other donations 31,164

Filing and Contact Details

Filer

Filer Name
Arrows Heart
EIN
81-1983281
Phone
6122450722
Address
PO BOX 7, ZIMMERMAN, MN 55398

Signing Officer

Name
Randi Okeefe Krier
Title
Director
Phone
6122450722
Signed
2023-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Okeefe Krier
Formed
2016
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
H and R Block
Address
207 W BROADWAY ST, MONTICELLO, MN 55362
Preparer
Corissa Everett
Phone
7632955200
Supplemental Narrative

Additional Explanations

Form 990 Page 9 Line 2

Vet fees 185,302 transport fees 41,576 supplies 99,400 misc (stamps, postable charges) 17302 sales taxes included in program rev 19546

Raw XML Appendix274 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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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt092664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARROWS HEART ANIMAL RESCUE IS A VOLUNTEER RUN ANIMAL RESCUE BASED IN THE TWIN CITIES AREA FOR DOGS, CATS, AND OTHER ANIMALS. WE ARE DEDICATED TO FINDING WELL MOTIVATED HOMES FOR ABANDONED, ABUSED, NEGLECTED AND UNWANTED ANIMALS. WE PROVIDE SPAY/NEUTER SERVICES, HIGH QUALITY FOSTER CARE, AND REHABILITATE ANIMALS BOTH LOCALLY AND FROM OTHER AREAS. ARROWS HEART ANIMAL RESCUE WORKS HARD TO MATCH THE RIGHT ANIMAL WITH THE RIGHT FAMILY, WE DO THIS BY OFFERING A FOSTER TO ADOPT SERVICE TO BE SURE THE PLACEMENT IS CORRECT FOR BOTH THE FAMILY AND THE ANIMAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015655
IRS990/NetAssetsOrFundBalancesEOYAmt022043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017303
IRS990/OfficeExpensesGrp/TotalAmt017303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1TRANSPORT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0185302
IRS990/OtherExpensesGrp/ProgramServicesAmt141576
IRS990/OtherExpensesGrp/ProgramServicesAmt299400
IRS990/OtherExpensesGrp/ProgramServicesAmt319546
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IRS990/OtherExpensesGrp/TotalAmt141576
IRS990/OtherExpensesGrp/TotalAmt299400
IRS990/OtherExpensesGrp/TotalAmt319546
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RANDY OKEEFE KRIER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276851
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IRS990/PYOtherExpensesAmt0273067
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt06388
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0385170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET FEES 185,302 TRANSPORT FEES 41,576 SUPPLIES 99,400 MISC (STAMPS, POSTABLE CHARGES) 17302 SALES TAXES INCLUDED IN PROGRAM REV 19546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN MONTHLY BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM PETSMART 61,500 FROM ALL OTHER DONATIONS 31,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 9 LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VIII LINE 1F
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0811983281
ReturnHeader/Filer/PhoneNum06122450722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632955200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corissa Everett
ReturnHeader/ReturnTs02023-05-23T15:59:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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