Civic Intelligence

Pa Caring Hearts Inc

990 • Fiscal year 2022 • EIN 84-2284064

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization Profilewww.pacaringhearts.org
656 Yorkshire DriveBreinigsville, PA 18031

(484) 877-6624

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

93rd percentile

66%

Higher net margin than 93% 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

99th percentile

1116%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

372%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,429

Up $254,611 (+1116%) from 2021

Net Assets

Up

$277,429

Up $254,611 (+1116%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$385,357

Up $303,672 (+372%) from 2021

Expenses

Up

$130,746

Up $58,813 (+82%) from 2021

Net Income

Up

$254,611

Up $244,859 (+2511%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2020: $13,065Liabilities 2020: $02020Assets 2021: $22,818Liabilities 2021: $0Net Assets 2021: $22,8182021Assets 2022: $277,429Liabilities 2022: $0Net Assets 2022: $277,4292022Assets 2023: $253,823Liabilities 2023: $0Net Assets 2023: $253,8232023Assets 2024: $239,869Liabilities 2024: $0Net Assets 2024: $239,8692024Assets 2025: $246,596Liabilities 2025: $0Net Assets 2025: $246,5962025

Highlighted filing

2022

Assets$277,429
Liabilities$0
Net Assets$277,429
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2020: $50,057Expenses 2020: $36,991Net Income 2020: $13,0662020Revenue 2021: $81,685Expenses 2021: $71,933Net Income 2021: $9,7522021Revenue 2022: $385,357Expenses 2022: $130,746Net Income 2022: $254,6112022Revenue 2023: $119,415Expenses 2023: $143,021Net Income 2023: -$23,6062023Revenue 2024: $87,322Expenses 2024: $101,276Net Income 2024: -$13,9542024Revenue 2025: $106,007Expenses 2025: $99,280Net Income 2025: $6,7272025

Highlighted filing

2022

Revenue$385,357
Expenses$130,746
Net Income$254,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$385,357
Mission and Program Overview

Mission

Rescue More Than 350 Animals Place For Adoption

Rescue and Adopt Out More than 350 Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$226,314▲ $226,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$226,314▲ $226,314
Cash and Non-Interest-Bearing Accounts$22,818$51,115▲ $28,297
Rtn Earn Endowment Incm Other Fnds$22,818$51,115▲ $28,297
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,818$277,429▲ $254,611
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,818$277,429▲ $254,611
Total Liabilities and Net Assets / Fund Balance$22,818$277,429▲ $254,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,314$3,686$115,000
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth M JonesBoard President
Katie TerchaBoard Member
Melissa LeeBoard Secretary
Dr Al DandegianBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,996
Program Service Revenue
$30,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,270
Change in Net Assets
$254,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$230,000Fair Market Value
Total Noncash Contributions1$230,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,746
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
Occupancy$0$56,109$0$56,109
Fees for Services Legal$0$6,814$0$6,814
Travel$0$6,726$0$6,726
Office Expenses$0$3,801$0$3,801
Depreciation Depletion$0$3,686$0$3,686
Advertising$0$2,071$0$2,071
Other Expenses$1,119$0$0$1,119
Insurance$0$738$0$738
Total Functional Expenses$50,801$79,945$0$130,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,726$19,726$0$19,726
Total Events$19,726$19,726$0$19,726
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
PA Caring Hearts
EIN
84-2284064
Phone
4848776624
Address
656 Yorkshire Drive, Breinigsville, PA 18031

Signing Officer

Name
Elizabeth M Jones
Title
Board President
Phone
4848776624
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Jones
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Smith Tax and Bookkeeping Service
Address
2246 Ferry St, Easton, PA 18042
Preparer
James Smith
Phone
6104170635
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed at the organizations board meeting”

Pt VI, Line 12C

“The 990 is reviewed at the organizations board meeting”

Pt XII, Line 3B

“The 990 is reviewed at the organizations board meeting”

Financial Statement Notes

Pt IV, Line 2B

“Land Donation”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/PersonNm1Melissa Lee
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IRS990/PrincipalOfficerNm0Elizabeth M Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030361
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071932
IRS990/PYOtherRevenueAmt08573
IRS990/PYProgramServiceRevenueAmt034614
IRS990/PYRevenuesLessExpensesAmt09753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030361
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050057
IRS990ScheduleA/Total509Grp/TotalAmt0517099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517104
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,429
Liabilities
$0
Net assets
$277,429
Revenue
$385,357
Expenses
$130,746
Net income
$254,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.06$0.99$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.87$1.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.19$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.85$1.31$2.55
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.37$0.13