Civic Intelligence

Hearts United Cat Rescue Inc.

EIN 81-2555189 • 501(c)3 • Rocky Hill, CT

Pub. 78 Eligible990-N Coverage

Profile

Rescue abandoned, stray cats and provide life needs.

PO Box 731Rocky Hill, CT 06067

hucatrescue.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

57th percentile

5.4%

Higher net margin than 57% 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

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,127

Up $2,027 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$28,127

Up $2,027 (+7.8%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$37,750

Down $17,338 (-31%) from 2020

Expenses

Down

$35,723

Down $23,589 (-40%) from 2020

Net Income

Up

$2,027

Up $6,251 (+148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2016: $16,786Liabilities 2016: $02016Assets 2017: $30,148Liabilities 2017: $02017Assets 2018: $40,513Liabilities 2018: $0Net Assets 2018: $40,5132018Assets 2019: $30,324Liabilities 2019: $0Net Assets 2019: $30,3242019Assets 2020: $26,100Liabilities 2020: $0Net Assets 2020: $26,1002020Assets 2021: $28,127Liabilities 2021: $0Net Assets 2021: $28,1272021

Highlighted filing

2021

Assets$28,127
Liabilities$0
Net Assets$28,127
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $38,416Expenses 2016: $21,630Net Income 2016: $16,7862016Revenue 2017: $52,193Expenses 2017: $38,831Net Income 2017: $13,3622017Revenue 2018: $56,722Expenses 2018: $46,357Net Income 2018: $10,3652018Revenue 2019: $55,159Expenses 2019: $65,348Net Income 2019: -$10,1892019Revenue 2020: $55,088Expenses 2020: $59,312Net Income 2020: -$4,2242020Revenue 2021: $37,750Expenses 2021: $35,723Net Income 2021: $2,0272021

Highlighted filing

2021

Revenue$37,750
Expenses$35,723
Net Income$2,027
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$28,127
Liabilities
$0
Net assets
$28,127
Revenue
$37,750
Expenses
$35,723
Net income
$2,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$37.8$35.7$2.03
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$55.1$59.3$4.22
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$55.2$65.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$56.7$46.4$10.4
2017Summary only. Only limited summary data is available for this year.$30.1$0.00$52.2$38.8$13.4
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$38.4$21.6$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$37,750
Mission and Program Overview

Mission

Rescue abandoned, stray cats and provide life needs.

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER CATS THAT ARE OF AGE (4 MONTHS OR OLDER), TEST FOR DISEASE, TNR FERAL CATS, TREAT FOR INTERNAL AND EXTERNAL PARASITE, VACCINATE, PROVIDE VETERINARY CARE BASED ON NEEDS(I.E., REPAIR FRACTURES, TREAT FOR DISEASE AS PRESCRIBED, AND PROVIDE ANY OTHER SURGICAL PROCEDURES, AS NEEDED). DURING 2021, WE PROVIDED THESE SERVICES TO 115 CATS.-$19,774
RESCUE ABANDONED, STRAY AND/OR UNWANTED CATS, AND PROVIDE SHELTER AND FOOD. DURING 2021, WE RESCUED 101 CATS, TNRED 9 CATS AND THERE WAS ANOTHER 5 ADDITIONAL CATS IN FOSTER CARE AT END OF YEAR (TOTAL OF 115).-$15,079
FIND FOREVER HOMES (ADOPT OUT) RESCUED CATS TO RESPONSIBLE INDIVIDUALS WHO WILL CARE FOR AN LOVE THE CAT FOR THE REMAINDER OF ITS LIFE. DURING 2021, WE RESCUED, TNRED AND ADOPTED OUT 115 CATS.-$870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONCETTA BERARDOZZIPresidentFT$0--
SALLY BASSETTTreasurerFT$0--
HELEN HONANSecretaryFT$0--
DR MICHELLE HULSEVeterinary APT$0--
DR CARA SPAGNOLETTIAdvisory MemPT$0--
JESSICA KIPPHUTDirector-$0--
JIMMY WALONOSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts United Cat Rescue Inc
EIN
81-2555189
Phone
8604795173
Address
PO BOX 731, ROCKY HILL, CT 06067

Signing Officer

Name
Sally Bassett
Title
Treasurer
Phone
8604795173
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medication & test kits 1,417 insurance premiums 650 cat food and litter 4,079 total 6,146”

Form 990-ez, Part III, Line 29

“Spay/neuter cats that are of age (4 months or older), test for disease, tnr feral cats, treat for internal and external parasite, vaccinate, provide veterinary care based on needs(i.e., repair fractures, treat for disease as prescribed, and provide any other surgical procedures, as needed). During 2021, we provided these services to 115 cats.”

Raw XML Appendix152 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/CashSavingsAndInvestmentsGrp/BOYAmt026100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONCETTA BERARDOZZI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VETERINARY A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED, STRAY CATS AND PROVIDE LIFE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt010335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABANDONED, STRAY AND/OR UNWANTED CATS, AND PROVIDE SHELTER AND FOOD. DURING 2021, WE RESCUED 101 CATS, TNRED 9 CATS AND THERE WAS ANOTHER 5 ADDITIONAL CATS IN FOSTER CARE AT END OF YEAR (TOTAL OF 115).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY/NEUTER CATS THAT ARE OF AGE (4 MONTHS OR OLDER), TEST FOR DISEASE, TNR FERAL CATS, TREAT FOR INTERNAL AND EXTERNAL PARASITE, VACCINATE, PROVIDE VETERINARY CARE BASED ON NEEDS(I.E., REPAIR FRACTURES, TREAT FOR DISEASE AS PRESCRIBED, AND PROVIDE ANY OTHER SURGICAL PROCEDURES, AS NEEDED). DURING 2021, WE PROVIDED THESE SERVICES TO 115 CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIND FOREVER HOMES (ADOPT OUT) RESCUED CATS TO RESPONSIBLE INDIVIDUALS WHO WILL CARE FOR AN LOVE THE CAT FOR THE REMAINDER OF ITS LIFE. DURING 2021, WE RESCUED, TNRED AND ADOPTED OUT 115 CATS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035723
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICATION & TEST KITS 1,417 INSURANCE PREMIUMS 650 CAT FOOD AND LITTER 4,079 TOTAL 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY/NEUTER CATS THAT ARE OF AGE (4 MONTHS OR OLDER), TEST FOR DISEASE, TNR FERAL CATS, TREAT FOR INTERNAL AND EXTERNAL PARASITE, VACCINATE, PROVIDE VETERINARY CARE BASED ON NEEDS(I.E., REPAIR FRACTURES, TREAT FOR DISEASE AS PRESCRIBED, AND PROVIDE ANY OTHER SURGICAL PROCEDURES, AS NEEDED). DURING 2021, WE PROVIDED THESE SERVICES TO 115 CATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BASSETT
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ReturnHeader/BusinessOfficerGrp/PhoneNum08604795173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
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ReturnHeader/Filer/EIN0812555189
ReturnHeader/Filer/PhoneNum08604795173
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ReturnHeader/ReturnTs02022-04-04T13:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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