Civic Intelligence

Senior Hearts Rescue and Renewal

EIN 81-4300312 • 501(c)3 • Bradfordwoods, PA

Profile

To save the lives of senior dogs through a proven renewal and placement process giving our seniors a high quality of life in loving homes.

PO Box 187Bradfordwoods, PA 15015

www.seniorhearts.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

66th percentile

12%

Higher net margin than 66% 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

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,283

Up $28,096 (+30%) from 2020

Liabilities

Down

$0

Down $7,344 (-100%) from 2020

Net Assets

Up

$123,283

Up $35,440 (+40%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$297,429

Up $6,027 (+2.1%) from 2020

Expenses

Up

$261,989

Up $24,404 (+10%) from 2020

Net Income

Down

$35,440

Down $18,377 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2019: $37,964Liabilities 2019: $3,938Net Assets 2019: $34,0262019Assets 2020: $95,187Liabilities 2020: $7,344Net Assets 2020: $87,8432020Assets 2021: $123,283Liabilities 2021: $0Net Assets 2021: $123,2832021

Highlighted filing

2021

Assets$123,283
Liabilities$0
Net Assets$123,283
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0Revenue 2019: $197,245Expenses 2019: $181,688Net Income 2019: $15,5572019Revenue 2020: $291,402Expenses 2020: $237,585Net Income 2020: $53,8172020Revenue 2021: $297,429Expenses 2021: $261,989Net Income 2021: $35,4402021

Highlighted filing

2021

Revenue$297,429
Expenses$261,989
Net Income$35,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,283
Liabilities
$0
Net assets
$123,283
Revenue
$297,429
Expenses
$261,989
Net income
$35,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.97$2.62$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$2.91$2.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.97$1.82$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$310,001
Mission and Program Overview

Mission

To save the lives of senior dogs through a proven renewal and placement process giving our seniors a high quality of life in loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,843$123,283▲ $35,440
Cash and Non-Interest-Bearing Accounts$71,390$86,197▲ $14,807
Prepaid Expenses and Deferred Charges$20,560$34,150▲ $13,590
Loans From Officers Directors$7,344--
Land, Buildings, and Equipment, Net$499$1,986▲ $1,487
Inventories for Sale or Use$2,738$950▼ $1,788
Total Assets$95,187$123,283▲ $28,096
Liabilities
Total Liabilities$7,344$0▼ $7,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,843$123,283▲ $35,440
Total Liabilities and Net Assets / Fund Balance$95,187$123,283▲ $28,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$263-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise PavittPresident
Gregg SoergelVice President
Cheryl ChandolaDirector
Kathleen RavottiDirector
Lynn RubensonDirector
Shannon NiederitterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,759
Program Service Revenue
$27,965
Investment Income
$9
Other Revenue
$56,696
All Other Contributions
$212,759
Change in Net Assets
$35,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,989
Total Fundraising Expense$7,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,482--$155,482
All Other Expenses$25,173$8,163-$33,336
Information Technology$6,312$2,063$5,704$14,079
Travel-$11,315-$11,315
Other Expenses$3,253--$3,253
Advertising$1,139-$1,808$2,947
Office Expenses-$2,872-$2,872
Insurance-$2,547-$2,547
Fees for Services Legal-$1,795-$1,795
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion-$263-$263
Total Functional Expenses$224,059$30,418$7,512$261,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,508
Fundraising Direct Expenses$10,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Miracle$64,507$64,507$5,572$58,935
Total Events$64,507$64,507$10,769$53,738
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
Loans from Officers, Directors, Trustees, and Key Employees$7,344--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“No family relationships exist in the governing body.”

Member election for additional members Part VI line 7A

“This organization will not have General Membership. Financial supportors are given the title of Donator and volunteers will be given the title of Volunteer. Both will have no rights to vote as directed by the Board of Directors.”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by the PResident and presented to Board Members via email for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is contained in Article VIII of the Organizations By-Laws. The Board of Directors reviews the policy regularly for potential violations. No violations identfied to date.”

Governing documents etc available to public Part VI line 19

“Governing documents and filings available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Hearts Rescue and Renewal
EIN
81-4300312
Address
PO Box 187, Bradfordwoods, PA 15015

Signing Officer

Name
Denise Pavitt
Title
President
Phone
4124781529
Signed
2022-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Denise Pavitt
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
94

Preparer

Firm
Carnahan and Associates LLC
Address
Post Office Box 268, Gibsonia, PA 15044
Preparer
Jolie A Carnahan EA MST
Phone
7244438297
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organizations largest costs are associated with veterinary care. The organization focuses on senior dogs that generally have been medically neglected. Veterinary fees include Primary Care, Surgery Fees, Specialist and Emergency Care.”

List of other expenses Part IX line 24E

“The organizations expenses are nearly entirely Program Related expenses. In addition to the necessary veterinary care, food, medications, and supplements, the dogs require leashes, collars, harnesses, bowls, crates, clothing, etc.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws Miracle
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No family relationships exist in the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization will not have General Membership. Financial supportors are given the title of Donator and volunteers will be given the title of Volunteer. Both will have no rights to vote as directed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be reviewed by the PResident and presented to Board Members via email for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy is contained in Article VIII of the Organizations By-Laws. The Board of Directors reviews the policy regularly for potential violations. No violations identfied to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and filings available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations largest costs are associated with veterinary care. The organization focuses on senior dogs that generally have been medically neglected. Veterinary fees include Primary Care, Surgery Fees, Specialist and Emergency Care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations expenses are nearly entirely Program Related expenses. In addition to the necessary veterinary care, food, medications, and supplements, the dogs require leashes, collars, harnesses, bowls, crates, clothing, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224059
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt094
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IRS990/TravelGrp/ManagementAndGeneralAmt011315
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 Forest Road
IRS990/USAddress/CityNm0Bradfordwoods
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.seniorhearts.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Pavitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04124781529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Hearts Rescue and Renewal
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0814300312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Bradfordwoods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273155309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnahan and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gibsonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015044
ReturnHeader/PreparerPersonGrp/PhoneNum07244438297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jolie A Carnahan EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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