Civic Intelligence

Hearts for Hernando Animal Shelter

EIN 87-4421241 • 501(c)3 • Hernando, MS

Pub. 78 Eligible990-N Coverage

Profile

Support the hernando animal shelter

136 Pebble Creek CoveHernando, MS 38632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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 / AssetsScore unavailable

Assets

$9,671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,871

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$75,620

No earlier filing loaded for comparison.

Expenses

$66,349

No earlier filing loaded for comparison.

Net Income

$9,271

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.

$10K$5.0K$0Assets 2022: $9,671Net Assets 2022: $9,8712022

Highlighted filing

2022

Assets$9,671
Liabilities-
Net Assets$9,871
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $75,620Expenses 2022: $66,349Net Income 2022: $9,2712022

Highlighted filing

2022

Revenue$75,620
Expenses$66,349
Net Income$9,271
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$9,671
Liabilities
-
Net assets
$9,871
Revenue
$75,620
Expenses
$66,349
Net income
$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.67$9.87$75.6$66.3$9.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$75,620
Mission and Program Overview

Mission

Support the hernando animal shelter

Program Services

DescriptionGrantsExpenses
support the Hernando Animal Shelter-$66,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BAKERTreasurerPT$0--
PAT SCOTTSecretaryPT$0--
KEN JAMESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts for Hernando Animal Shelter
EIN
87-4421241
Phone
9018328843
Address
136 PEBBLE CREEK COVE, HERNANDO, MS 38632

Signing Officer

Name
Judy Baker
Title
Treasurer
Phone
9018328843
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Holly Renee Seymour CPA Pllc
Address
205 EAST COMMERCE STREET, HERNANDO, MS 38632
Preparer
Holly Renee Seymour Rushe
Phone
6624694865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Organization return is available upon request”

Part I, line 16

“Description: SUPPLIES Amount: 7383”

Part I, line 16

“Description: ADOPTION FEES PAID Amount: 959”

Part I, line 16

“Description: VET BILLS Amount: 4097”

Part I, line 16

“Description: DOG AND CAT FOOD Amount: 2340”

Part I, line 16

“Description: BANKING AND WEB FEES Amount: 347”

Part I, line 16

“Description: TRANSPORT COSTS Amount: 1509”

Part I, line 16

“Description: SHELTER CAPITAL IMPROVEMENTS CITY OF HERNANDO Amount: 49714”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09018328843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 PEBBLE CREEK COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09671
IRS990EZ/GrossReceiptsAmt075620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE HERNANDO ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support the Hernando Animal Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066349
IRS990EZ/TotalProgramServiceExpensesAmt066349
IRS990EZ/TotalRevenueAmt075620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt076220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076220
IRS990ScheduleA/Total509Grp/TotalAmt076220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076220
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization return is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 7383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADOPTION FEES PAID Amount: 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: VET BILLS Amount: 4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DOG AND CAT FOOD Amount: 2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANKING AND WEB FEES Amount: 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRANSPORT COSTS Amount: 1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SHELTER CAPITAL IMPROVEMENTS CITY OF HERNANDO Amount: 49714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018328843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR HERNANDO ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0874421241
ReturnHeader/Filer/PhoneNum09018328843
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 PEBBLE CREEK COVE
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811013805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY RENEE SEYMOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum06624694865
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY RENEE SEYMOUR RUSHE
ReturnHeader/ReturnTs02023-05-12T09:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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