Civic Intelligence

Kindred Hearts Animal Rescue & Sanctuary Inc.

EIN 99-3201638 • 501(c)3 • Lithia, FL

Pub. 78 Eligible

Profile

Taking care of and providing a safe haven for aging, abused, neglected and/or special needs horses, including in their varying medical and nutritional needs.

11514 South County Road 39Lithia, FL 33547

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$57,676

No earlier filing loaded for comparison.

Liabilities

$21,489

No earlier filing loaded for comparison.

Net Assets

$36,187

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$62,395

No earlier filing loaded for comparison.

Expenses

$26,208

No earlier filing loaded for comparison.

Net Income

$36,187

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.

$60K$40K$20K$0Assets 2024: $57,676Liabilities 2024: $21,489Net Assets 2024: $36,1872024

Highlighted filing

2024

Assets$57,676
Liabilities$21,489
Net Assets$36,187
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $62,395Expenses 2024: $26,208Net Income 2024: $36,1872024

Highlighted filing

2024

Revenue$62,395
Expenses$26,208
Net Income$36,187
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,676
Liabilities
$21,489
Net assets
$36,187
Revenue
$62,395
Expenses
$26,208
Net income
$36,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$21.5$36.2$62.4$26.2$36.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$62,395
Mission and Program Overview

Mission

Taking care of and providing a safe haven for aging, abused, neglected and/or special needs horses, including in their varying medical and nutritional needs.

Program Services

DescriptionGrantsExpenses
PROVING CARE FOR NEGLECTED/ SPECIAL NEEDS ANIMALS INCLUDINGIN THEIR VARYING MEDICAL AND NUTRITIONAL NEEDS.$45,000$26,209
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DENNISBoard Member-$0--
GEORGE DENNISBoard Member-$0--
DAVID CONDREAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kindred Hearts Animal Rescue & Sanctuary Inc
EIN
99-3201638
Phone
8139578301
Address
11514 SOUTH COUNTY ROAD 39, LITHIA, FL 33547

Signing Officer

Name
Julie Dennis
Title
President
Phone
8139578301
Signed
2025-11-04

Preparer

Firm
Rush CPA & Associates PLLC
Address
222 Chestnut Street Suite 102, Atlantic, IA 50022
Preparer
Matthew Mullenix
Phone
7122437770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEED 8367.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6347.”

Form 990EZ, Part I, Line 16

“VET 8787.”

Form 990EZ, Part I, Line 16

“Depreciation 2707.”

Raw XML Appendix150 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/USAddress/CityNm0LITHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020494
IRS990EZ/OtherExpensesTotalAmt026208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING CARE OF AND PROVIDING A SAFE HAVEN FOR AGING, ABUSED, NEGLECTED AND/OR SPECIAL NEEDS HORSES, INCLUDING IN THEIR VARYING MEDICAL AND NUTRITIONAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026209
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt026208
IRS990EZ/TotalProgramServiceExpensesAmt026209
IRS990EZ/TotalRevenueAmt062395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062356
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED 8367.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET 8787.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139578301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/Filer/EIN0993201638
ReturnHeader/Filer/PhoneNum08139578301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
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ReturnHeader/PreparerPersonGrp/PhoneNum07122437770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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