Civic Intelligence

Harts Haven

EIN 82-3502028 • 501(c)3 • Lenoir, NC

Profile

Animal protection and welfare shelter veterinary care

1275 Harts PlaceLenoir, NC 28645

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$14,570

No earlier filing loaded for comparison.

Liabilities

$11,937

No earlier filing loaded for comparison.

Net Assets

$2,633

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$26,686

No earlier filing loaded for comparison.

Expenses

$24,053

No earlier filing loaded for comparison.

Net Income

$2,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $14,570Liabilities 2020: $11,937Net Assets 2020: $2,6332020

Highlighted filing

2020

Assets$14,570
Liabilities$11,937
Net Assets$2,633
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2020: $26,686Expenses 2020: $24,053Net Income 2020: $2,6332020

Highlighted filing

2020

Revenue$26,686
Expenses$24,053
Net Income$2,633
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,570
Liabilities
$11,937
Net assets
$2,633
Revenue
$26,686
Expenses
$24,053
Net income
$2,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.6$11.9$2.63$26.7$24.1$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,686
Mission and Program Overview

Mission

Animal protection and welfare shelter veterinary care

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER HOMES FOR OVER 55 ANIMALS INCLUDING DOGS, CATS, CATTLE, AND CHICKENS. SPAY AND NEUTERING 15 ANIMALS. VETERINARIAN CARE PAID BY ORGANIZATION TO MAINTAIN HEALTH OF ANIMALS AND WELL AS EMERGENCY CARE.-$27,411
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HARTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Harts Haven
EIN
82-3502028
Phone
9198101667
Address
1275 HARTS PLACE, Lenoir, NC 28645

Signing Officer

Name
Timothy Hart
Title
Director
Phone
9198101667
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
112 WILKESBORO BLVD SE STE C, LENOIR, NC 28645
Preparer
Michael Bowlin
Phone
8287584742
Supplemental Narrative

Additional Explanations

Part 1 Other Expenses Rental Expense

“BUILDINGS LEASE $6,600”

Part 1 Other Expenses Animal Feed

“$5,800”

Part 1 Other Expenses Supplies

“$4,984”

Part 1 Other Expenses Vet Bills

“$12,911”

Part 2 Line 24 Other Assets - Freezer, Large Freezer, Steel Sink, Furniture, Tables and Chairs

“$6800”

PART 2 LINE 26 OTHER LIABILITIES = LOANS AND PAYROLL LIABILITIES

“Loans $10500 + payroll liabilities $1437 = $11937”

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/PersonNm0TIMOTHY HART
IRS990EZ/BooksInCareOfDetail/PhoneNum09198101667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 HARTS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lenoir
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt010500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt024053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE SHELTER VETERINARY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER HOMES FOR OVER 55 ANIMALS INCLUDING DOGS, CATS, CATTLE, AND CHICKENS. SPAY AND NEUTERING 15 ANIMALS. VETERINARIAN CARE PAID BY ORGANIZATION TO MAINTAIN HEALTH OF ANIMALS AND WELL AS EMERGENCY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024053
IRS990EZ/TotalProgramServiceExpensesAmt027411
IRS990EZ/TotalRevenueAmt026686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-5294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-5294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17300
IRS990ScheduleA/PublicSupportTotal509Amt03700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022986
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026686
IRS990ScheduleA/Total509Grp/TotalAmt026686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND ORGANIZATIONS LEASEHOLD IMPROVEMENTS AND GENERAL OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY HART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDINGS LEASE $6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$4,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$12,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOANS $10500 + PAYROLL LIABILITIES $1437 = $11937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 OTHER EXPENSES RENTAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 OTHER EXPENSES ANIMAL FEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 OTHER EXPENSES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 OTHER EXPENSES VET BILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2 LINE 24 OTHER ASSETS - FREEZER, LARGE FREEZER, STEEL SINK, FURNITURE, TABLES AND CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2 LINE 26 OTHER LIABILITIES = LOANS AND PAYROLL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198101667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTS HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0823502028
ReturnHeader/Filer/PhoneNum09198101667
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 HARTS PLACE
ReturnHeader/Filer/USAddress/CityNm0Lenoir
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 WILKESBORO BLVD SE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287584742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bowlin
ReturnHeader/ReturnTs02021-11-12T20:05:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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