Civic Intelligence

Laylas Heart Ranch and Rescue

EIN 86-3700230 • 501(c)3 • Groesbeck, TX

Pub. 78 Eligible

Profile

Here at Layla's Heart Ranch and Rescue, we are driven by a single goal; to do our part in making the world a better place for all. We are dedicated to saving the lives of at-risk animals through a rescue by providing shelter, medical care, training, and rehabilitation until loving forever homes are found.

6475 Fm 2489Groesbeck, TX 76642

laylasheartrandr.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,025

Up $6,388 (+113%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,025

Up $6,388 (+113%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$215,997

Up $16,452 (+8.2%) from 2023

Expenses

Down

$203,972

Down $4,792 (-2.3%) from 2023

Net Income

Up

$12,025

Up $21,244 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $15,098Liabilities 2021: $0Net Assets 2021: $15,0982021Assets 2022: $14,856Net Assets 2022: $14,8562022Assets 2023: $5,637Liabilities 2023: $0Net Assets 2023: $5,6372023Assets 2024: $12,025Liabilities 2024: $0Net Assets 2024: $12,0252024

Highlighted filing

2024

Assets$12,025
Liabilities$0
Net Assets$12,025
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $44,670Expenses 2021: $46,170Net Income 2021: -$1,5002021Revenue 2022: $124,540Expenses 2022: $124,828Net Income 2022: -$2882022Revenue 2023: $199,545Expenses 2023: $208,764Net Income 2023: -$9,2192023Revenue 2024: $215,997Expenses 2024: $203,972Net Income 2024: $12,0252024

Highlighted filing

2024

Revenue$215,997
Expenses$203,972
Net Income$12,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,025
Liabilities
$0
Net assets
$12,025
Revenue
$215,997
Expenses
$203,972
Net income
$12,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.16$2.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.00$2.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$215,997
Mission and Program Overview

Mission

Here at Layla's Heart Ranch and Rescue, we are driven by a single goal; to do our part in making the world a better place for all. We are dedicated to saving the lives of at-risk animals through a rescue by providing shelter, medical care, training, and rehabilitation until loving forever homes are found.

Here at Layla's Heart Ranch and Rescue we are a true no kill rescue, rehab, and sanctuary with a 100 percent savve rate. We are driven by a single goal; to do our part in making the world a better place for all. We are dedicated to saving the lives of at risk animals through rescue by rescue by providing shelter, medical care, training and rehabilitation until loving forever homes are found while also offering sanctuary for those in need of refuge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$12,025▲ $12,025
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
Land, Buildings, and Equipment, Net$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--
Total Assets$0$12,025▲ $12,025
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--
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$0$12,025▲ $12,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$12,025▲ $12,025
Total Liabilities and Net Assets / Fund Balance$0$12,025▲ $12,025
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Katherine JohnsonPresident
Devon HeckSecretary
Lindsey AntousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,397
Program Service Revenue
$5,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,397
Change in Net Assets
$12,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,972
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
All Other Expenses$203,972$0$0$203,972
Total Functional Expenses$203,972$0$0$203,972
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We have friends and family go over the filing and all of the numbers and receipts to ensure it is all correct.”

Form 990, Part VI, Section C, Line 19

“They can be accessed through request. We are also going to add our policies to our website, some of them are already on the website but others need to be added.”

Filing and Contact Details

Filer

Filer Name
Laylas Heart Ranch and Rescue
EIN
86-3700230
Phone
5124171180
Address
6475 FM 2489, Groesbeck, TX 76642

Signing Officer

Name
Katherine Johnson
Title
President
Phone
5124171180
Signed
2025-06-04

Organization Details

Principal Officer
Katherine Johnson
Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“January 1, 2024-December 31, 2024, $203,972 is our total expenses. These are expenses for the build of our new rescue/sanctuary, veterinary care, spay and neuters, boarding, medical cases and our animal sanctuary programs.”

Form 990, Part IX, Line 24E

“These are all of our expenses for the entire year of 2024.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Boarding
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026794
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019200
IRS990/PYRevenuesLessExpensesAmt0149461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We receive all of our support from the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0521810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521810
IRS990ScheduleA/TotalSupportAmt0521810
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0January 1, 2024-December 31, 2024, $203,972 is our total expenses. These are expenses for the build of our new rescue/sanctuary, veterinary care, spay and neuters, boarding, medical cases and our animal sanctuary programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have friends and family go over the filing and all of the numbers and receipts to ensure it is all correct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They can be accessed through request. We are also going to add our policies to our website, some of them are already on the website but others need to be added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are all of our expenses for the entire year of 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt012025
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012025
IRS990/TotalOtherCompensationAmt00

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