Civic Intelligence

Warming Hearts Foundation Ltd.

990 • Fiscal year 2022 • EIN 84-3357411

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2345 Kettle Creek RoadLincolnton, NC 28092

(980) 253-4064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$682,854

Up $56,662 (+9.0%) from 2021

Net Assets

Up

$682,854

Up $56,662 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Down

$75,000

Down $75,081 (-50%) from 2021

Expenses

Up

$18,338

Up $6,912 (+60%) from 2021

Net Income

Down

$56,662

Down $81,993 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2019: $350,002Liabilities 2019: $26Net Assets 2019: $350,0022019Assets 2020: $487,537Liabilities 2020: $0Net Assets 2020: $487,5372020Assets 2021: $626,192Liabilities 2021: $0Net Assets 2021: $626,1922021Assets 2022: $682,854Liabilities 2022: $0Net Assets 2022: $682,8542022

Highlighted filing

2022

Assets$682,854
Liabilities$0
Net Assets$682,854
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $350,002Expenses 2019: $26Net Income 2019: $349,9762019Revenue 2020: $153,603Expenses 2020: $17,068Net Income 2020: $136,5352020Revenue 2021: $150,081Expenses 2021: $11,426Net Income 2021: $138,6552021Revenue 2022: $75,000Expenses 2022: $18,338Net Income 2022: $56,6622022

Highlighted filing

2022

Revenue$75,000
Expenses$18,338
Net Income$56,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

To provide homes for abandoned pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,192$682,854▲ $56,662
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
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$626,192$682,854▲ $56,662
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
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
Net Assets Without Donor Restrictions$626,192$682,854▲ $56,662
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$626,192$682,854▲ $56,662
Total Liabilities and Net Assets / Fund Balance$626,192$682,854▲ $56,662
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Christopher WishamPresident
Alan ElamTreasurer
Joan WishamVP
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$56,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,338
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
Information Technology$9,078$0$0$9,078
Travel$5,374$0$0$5,374
Fees for Services Accounting$0$3,325$0$3,325
Office Expenses$0$561$0$561
Total Functional Expenses$14,452$3,886$0$18,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Warming Hearts Foundation Ltd was started by a husband and wife. They currently serve as officers and directors. It was/is out of their concern for abandoned and mistreated pets that they felt a calling to provide an option to help those pets.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors makes the tax return available during office hours.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors working with the accounting firm monitor compliance specific to the By-laws.”

Form 990, Part VI, Section B, Line 15

“The Board serves without compensation.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors has made and does make all governing documents, including each tax return available upon request. Further, the documents are available at the Foundation offices.”

Filing and Contact Details

Filer

Filer Name
Warming Hearts Foundation Ltd
EIN
84-3357411
Phone
9802534064
Address
2345 Kettle Creek Road, Lincolnton, NC 28092

Signing Officer

Name
Christopher Wisham
Title
President
Phone
9802534064
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wisham
Formed
2019
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Nts
Address
1323 Queens Road Suite 205, Charlotte, NC 28207
Preparer
Alan Elam
Phone
7047169463
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0728500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728583
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$682,854
Liabilities
$0
Net assets
$682,854
Revenue
$75,000
Expenses
$18,338
Net income
$56,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.75$0.18$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.50$0.11$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.54$0.17$1.37
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.50$0.00$3.50