Civic Intelligence

Heer to Rescue Inc

990EZ • Fiscal year 2022 • EIN 85-1069254

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 08, 2024

Organization ProfileHeertorescue.org
32400 MaplewoodLake Elsinor, CA 92530

(951) 399-3070

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

44th percentile

1.4%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$13,065

No earlier filing loaded for comparison.

Net Assets

$13,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$127,923

No earlier filing loaded for comparison.

Expenses

$126,173

No earlier filing loaded for comparison.

Net Income

$1,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $13,065Liabilities 2022: $0Net Assets 2022: $13,0652022Assets 2023: $7,216Liabilities 2023: $0Net Assets 2023: $7,2162023Assets 2024: $8,854Net Assets 2024: $8,8542024

Highlighted filing

2022

Assets$13,065
Liabilities$0
Net Assets$13,065
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $127,923Expenses 2022: $126,173Net Income 2022: $1,7502022Revenue 2023: $100,878Expenses 2023: $106,727Net Income 2023: -$5,8492023Revenue 2024: $52,968Expenses 2024: $53,728Net Income 2024: -$7602024

Highlighted filing

2022

Revenue$127,923
Expenses$126,173
Net Income$1,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$130,669
Mission and Program Overview

Mission

Canine rescue, provide medical care, and training to needy animals and educate the community on the importance of spay and neuter.

Canine rescue, take in animals and provide medical assistance and love, find homes for the animals once healthy.

Program Services

DescriptionGrantsExpenses
Canine rescue, provide medical care, and training to needy animals and educate the community on the importance of spay and neuter.-$129,519
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HeerCEOFT$0--
Sharon Peterson-NewtonSecretary-$0--
Julie Elizabeth FisherCFO-$0--
Filing and Contact Details

Filer

Filer Name
Heer to Rescue
EIN
85-1069254
Phone
9513993070
Address
32400 Maplewood, Lake Elsinor, CA 92530

Signing Officer

Name
Stephanie Heer
Title
CEO
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Melissa A Chilidonia CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $498”

Other Expenses.1012

“Insurance $1983”

Other Expenses.1

“Vet Bills $112783”

Other Expenses.2

“Supplies $7414”

Other Expenses.3

“Medications $3400”

Other Expenses.4

“transport $2461”

Other Expenses.5

“Accountig service $515”

Other Expenses.6

“software/licenses $461”

Other Expenses.7

“Bank / credit card fees $4”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09513993070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032400 Maplewood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0130669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Heer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Peterson-Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Elizabeth Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine rescue, take in animals and provide medical assistance and love, find homes for the animals once healthy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Canine rescue, provide medical care, and training to needy animals and educate the community on the importance of spay and neuter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129519
IRS990EZ/TotalProgramServiceExpensesAmt0129519
IRS990EZ/TotalRevenueAmt0130669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Heertorescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09656
IRS990ScheduleA/Total509Grp/TotalAmt0189365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Bills $112783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $7414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medications $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5transport $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountig service $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7software/licenses $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank / credit card fees $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Heer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heer to Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HEER
ReturnHeader/Filer/EIN0851069254
ReturnHeader/Filer/PhoneNum09513993070
ReturnHeader/Filer/USAddress/AddressLine1Txt032400 Maplewood
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Chilidonia CPA
ReturnHeader/ReturnTs02024-07-08T10:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,065
Liabilities
$0
Net assets
$13,065
Revenue
$127,923
Expenses
$126,173
Net income
$1,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.28$1.26$0.02