Civic Intelligence

Heartland Rescue Ranch Inc

EIN 81-2762071 • 501(c)3 • Panama City, FL

Profile

ANIMAL RESCUE

1435 Skunk Valley RoadPanama City, FL 32409
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$5,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,023

Down $1,852 (-7.8%) from 2023

Liabilities

Down

$4,143

Down $15,984 (-79%) from 2023

Net Assets

Up

$17,880

Up $14,132 (+377%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$182,048

Down $421 (-0.2%) from 2023

Expenses

Up

$167,916

Up $18,032 (+12%) from 2023

Net Income

Down

$14,132

Down $18,453 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$50K$0-$50KAssets 2017: $1,482Liabilities 2017: $21,225Net Assets 2017: -$19,7432017Assets 2018: $902Liabilities 2018: $38,283Net Assets 2018: -$37,3812018Assets 2019: $13,980Liabilities 2019: $46,252Net Assets 2019: -$32,2722019Assets 2020: $4,180Liabilities 2020: $42,015Net Assets 2020: -$37,8352020Assets 2021: $8,915Liabilities 2021: $40,503Net Assets 2021: -$31,5882021Assets 2022: $15,862Liabilities 2022: $41,775Net Assets 2022: -$25,9132022Assets 2023: $23,875Liabilities 2023: $20,127Net Assets 2023: $3,7482023Assets 2024: $22,023Liabilities 2024: $4,143Net Assets 2024: $17,8802024

Highlighted filing

2024

Assets$22,023
Liabilities$4,143
Net Assets$17,880
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2017: $82,106Expenses 2017: $101,849Net Income 2017: -$19,7432017Revenue 2018: $76,914Expenses 2018: $94,552Net Income 2018: -$17,6382018Revenue 2019: $163,695Expenses 2019: $158,586Net Income 2019: $5,1092019Revenue 2020: $140,238Expenses 2020: $145,801Net Income 2020: -$5,5632020Revenue 2021: $118,135Expenses 2021: $111,888Net Income 2021: $6,2472021Revenue 2022: $131,637Expenses 2022: $125,962Net Income 2022: $5,6752022Revenue 2023: $182,469Expenses 2023: $149,884Net Income 2023: $32,5852023Revenue 2024: $182,048Expenses 2024: $167,916Net Income 2024: $14,1322024

Highlighted filing

2024

Revenue$182,048
Expenses$167,916
Net Income$14,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,023
Liabilities
$4,143
Net assets
$17,880
Revenue
$182,048
Expenses
$167,916
Net income
$14,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.82$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.82$1.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$1.32$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.32$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.42$0.38$1.40$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.46$0.32$1.64$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.37$0.77$0.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.82$1.02$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$182,048
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
EDUCATION REGARDING THE CARE AND RESCUE OF ANIMALS-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SHEPHERDPresidentFT$20,750-$20,750
SCOTT D SMITHVice PresidentPT$6,500-$6,500
Filing and Contact Details

Filer

Filer Name
Heartland Rescue Ranch Inc
EIN
81-2762071
In Care Of
% AMY SHEPHERD
Address
1435 SKUNK VALLEY ROAD, PANAMA CITY, FL 32409

Signing Officer

Name
Amy Shepherd
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
French & French PA CPAs
Address
105 Peachtree Drive, Lynn Haven, FL 32444
Preparer
W Gregory French CPA
Phone
8502713272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 13,452ANIMAL EXPENSES 19,760”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO SCOTT SMITH 20,127 0PAYROLL TAX LIAB 0 4,143”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08509604543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 SKUNK VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022023
IRS990EZ/GrossReceiptsAmt0182048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017880
IRS990EZ/OccupancyRentUtltsAndMaintAmt026840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION REGARDING THE CARE AND RESCUE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0754527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140238
IRS990ScheduleA/Total509Grp/TotalAmt0754527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 13,452ANIMAL EXPENSES 19,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO SCOTT SMITH 20,127 0PAYROLL TAX LIAB 0 4,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0812762071
ReturnHeader/Filer/InCareOfNm0% AMY SHEPHERD
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 SKUNK VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0French & French PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Peachtree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynn Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032444
ReturnHeader/PreparerPersonGrp/PhoneNum08502713272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GREGORY FRENCH CPA
ReturnHeader/ReturnTs02025-11-12T13:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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