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Nonprofiteer
← HEARTS ALIVE VILLAGE

Form 990 for tax year 2022

Filed by HEARTS ALIVE VILLAGE.

Totals

Total revenue
$5,570,400
Total expenses
$4,059,366
Contributions and grants received
$3,906,983
Grants paid
$0
Program service revenue
$1,281,467
Investment income
$81
Other revenue
$381,869
Total assets, end of year
$6,534,221
Total liabilities, end of year
$768,829
Net assets or fund balances, end of year
$5,765,392
Program services expenses (Part IX)
$3,896,127
Management and general expenses
$114,244
Fundraising expenses
$48,995
Program service expenses (Part III)
$3,896,127

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,906,983

  • 1g · Noncash contributions included above

    $398,000

  • 2a · Program service revenue: CLINIC INCOME

    total $1,059,477 · excluded $1,059,477

  • 2b · Program service revenue: RETAIL STORE/ADOPTION CENTER

    total $221,990 · excluded $221,990

  • 3 · Investment income

    total $81 · excluded $81

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $378,286 · excluded $378,286

  • 11b · Other revenue: OTHER INCOME

    total $3,583 · excluded $3,583

  • 11e · Other revenue, total

    $381,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,754 · program services $75,182 · management and general $1,713 · fundraising $1,859

  • 7 · Other salaries and wages

    total $1,742,765 · program services $1,663,724 · management and general $37,911 · fundraising $41,130

  • 9 · Other employee benefits

    total $77,863 · program services $72,706 · management and general $3,090 · fundraising $2,067

  • 11g · Fees: other

    total $75,503 · program services $51,521 · management and general $20,216 · fundraising $3,766

  • 12 · Advertising and promotion

    total $25,148 · program services $16,524 · management and general $8,557 · fundraising $67

  • 13 · Office expenses

    total $152,946 · program services $121,329 · management and general $31,523 · fundraising $94

  • 16 · Occupancy

    total $249,801 · program services $246,532 · management and general $3,269

  • 17 · Travel

    total $4,105 · program services $2,712 · management and general $1,381 · fundraising $12

  • 20 · Interest

    total $18,464 · program services $18,464

  • 22 · Depreciation, depletion and amortization

    total $139,467 · program services $139,467

  • 23 · Insurance

    total $50,654 · program services $44,070 · management and general $6,584

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,443,896 · program services $1,443,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,959 · end of year $799,734

  • 2 · Savings and temporary cash investments

    beginning of year $331,621 · end of year $263,401

  • 4 · Accounts receivable

    beginning of year $54,646 · end of year $40,649

  • 7 · Other notes and loans receivable

    beginning of year $301

  • 8 · Inventories for sale or use

    beginning of year $73,132 · end of year $49,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,904

  • 10a · Land, buildings and equipment: cost or other basis

    $5,549,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $290,616

  • 10c · Land, buildings and equipment, net

    beginning of year $4,017,775 · end of year $5,258,619

  • 15 · Other assets

    beginning of year $13,522 · end of year $122,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,120 · end of year $95,559

  • 24 · Unsecured notes and loans payable

    beginning of year $559,558 · end of year $562,971

  • 25 · Other liabilities

    end of year $110,299

  • 27 · Net assets without donor restrictions

    beginning of year $537,149 · end of year $5,765,392

  • 28 · Net assets with donor restrictions

    beginning of year $3,727,033

Mission and programs · 2022

Mission

TO NURTURE A COMPASSIONATE SOCIETY WHERE PETS ARE SUPPORTED IN THEIR HOMES AND ON THEIR JOURNEY TO FIND A NEW HOME.

  • SMALL ANIMAL RESCUE AND ADOPTION - OUR SMALL ANIMAL RESCUE, REHABILITATION AND ADOPTION PROGRAM FOCUSES ON ENSURING CATS AND DOGS ARE ABLE TO FIND A HOME OF THEIR OWN. HEARTS ALIVE RESCUE WILL OFTEN ACCEPT ANIMALS FROM OTHER RESCUES WHO MAY OTHERWISE BE PUT DOWN, INDIVIDUALS WHO MAY NO LONGER BE ABLE TO CARE FOR THEIR ANIMAL, AND OTHER VULNERABLE POPULATIONS OF ANIMALS, TO ENSURE THEY RECEIVE THE MEDICAL CARE AND REHABILITATION NEEDED TO HAVE THE BEST CHANCE AT FINDING A FOREVER HOME.

    Expenses $1,667,129 · Revenue $221,990

  • VETERINARY SERVICES - ACCESS TO VETERINARIAN CARE IMPACTS MILLIONS OF PETS AND FAMILIES AND HEARTS ALIVE HAS WATCHED OUR COMMUNITY STRUGGLE BECAUSE THEY ARE FACED WITH HARD DECISIONS WHEN IT COMES TO THEIR PETS. TO ADDRESS THIS NEED, OUR VETERINARY SERVICES PROGRAM PROVIDES OPTIONS TO HELP KEEP PETS AT HOME BY PROVIDING AFFORDABLE CARE IN OUR COMMUNITY. THIS PROGRAM ALSO ASSISTS WITH PROVIDING MEDICAL CARE TO RESCUED ANIMALS.

    Expenses $1,359,137 · Revenue $1,059,477

  • HORSE RESCUE - A SANCTUARY TO RESCUE HORSES, DONKEYS, GOATS, PIGS, AND ANY OTHER ANIMALS THAT NEED PROTECTION. IT IS A SAFE SPACE FOR ANIMALS TO HEAL, REHABILITATE, AND WAIT FOR THEIR FUTURE HOME.

    Expenses $431,629

  • OTHER.

    Expenses $438,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • David Hammer

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Crystal Solis

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Alice Whitfield-Hammer

    MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Christy Stevens

    EXECUTIVE DI

    Total calculated
    $78,754
    From this org
    $78,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HAV LLC

    PROP HOLD · NV · assets $224,213

    Directly controlled by HAV INC

  • HEARTS ALIVE HOOVES LLC

    PROP HOLD · NV · assets $1,396,491

    Directly controlled by HAV INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349302498

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