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Nonprofiteer
← HEARTS ALIVE VILLAGE

Form 990 for tax year 2024

Filed by HEARTS ALIVE VILLAGE.

What the amendment changed

Compared with the return it replaced , filed 22 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,488,978 changed to $6,488,914
Total expenses
$6,307,231 changed to $6,337,883
Contributions and grants received
$3,648,966 changed to $3,350,609
Program service revenue
$2,839,608 changed to $2,839,544
Other revenue
$367 changed to $298,724
Total assets, end of year
$7,300,418 changed to $7,176,200
Total liabilities, end of year
$1,075,539 changed to $982,037
Net assets or fund balances, end of year
$6,224,879 changed to $6,194,163
Program services expenses
$5,902,017 changed to $5,898,547
Management and general expenses
$365,192 changed to $400,546
Fundraising expenses
$40,022 changed to $38,790
Program service expenses (Part III)
$5,902,017 changed to $5,898,547

Totals

Total revenue
$6,488,914
Total expenses
$6,337,883
Contributions and grants received
$3,350,609
Grants paid
$0
Program service revenue
$2,839,544
Investment income
$37
Other revenue
$298,724
Total assets, end of year
$7,176,200
Total liabilities, end of year
$982,037
Net assets or fund balances, end of year
$6,194,163
Program services expenses (Part IX)
$5,898,547
Management and general expenses
$400,546
Fundraising expenses
$38,790
Program service expenses (Part III)
$5,898,547

Program services were 93.1% 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

    $3,350,609

  • 1g · Noncash contributions included above

    $357,500

  • 2a · Program service revenue: CLINIC INCOME

    total $2,643,805 · excluded $2,643,805

  • 2b · Program service revenue: CAT CAFE ADOPTION CENTER

    total $195,739 · excluded $195,739

  • 3 · Investment income

    total $37 · excluded $37

  • 8a · Fundraising events: gross income

    $408,478

  • 8b · Fundraising events: direct expenses

    $110,121

  • 8c · Net income from fundraising events

    total $298,357

  • 11a · Other revenue: OTHER INCOME

    total $367 · excluded $367

  • 11e · Other revenue, total

    $367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,832 · program services $74,891 · management and general $3,153 · fundraising $788

  • 7 · Other salaries and wages

    total $3,156,536 · program services $2,998,710 · management and general $126,261 · fundraising $31,565

  • 9 · Other employee benefits

    total $102,309 · program services $91,056 · management and general $10,231 · fundraising $1,022

  • 11g · Fees: other

    total $180,245 · program services $43,259 · management and general $135,184 · fundraising $1,802

  • 12 · Advertising and promotion

    total $51,333 · management and general $51,333

  • 13 · Office expenses

    total $265,686 · program services $263,029 · management and general $2,657

  • 16 · Occupancy

    total $222,599 · program services $211,469 · management and general $8,904 · fundraising $2,226

  • 17 · Travel

    total $7,851 · program services $7,851

  • 20 · Interest

    total $15,680 · program services $1,725 · management and general $13,955

  • 22 · Depreciation, depletion and amortization

    total $204,592 · program services $194,362 · management and general $10,230

  • 23 · Insurance

    total $71,139 · program services $56,200 · management and general $14,939

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,822,692 · program services $1,822,692

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $63,994 · program services $60,792 · management and general $2,561 · fundraising $641

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $42,082 · program services $25,249 · management and general $16,833

  • 24d · Other expenses: VEHICLE

    total $27,905 · program services $24,556 · management and general $3,349

  • 24e · All other expenses

    total $24,408 · program services $22,706 · management and general $956 · fundraising $746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,784 · end of year $434,026

  • 2 · Savings and temporary cash investments

    beginning of year $485,026 · end of year $116,692

  • 4 · Accounts receivable

    beginning of year $119,764 · end of year $113,966

  • 8 · Inventories for sale or use

    beginning of year $65,430 · end of year $141,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380

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

    $6,845,576

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

    $645,883

  • 10c · Land, buildings and equipment, net

    beginning of year $5,469,152 · end of year $6,199,693

  • 15 · Other assets

    beginning of year $265,256 · end of year $170,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,728 · end of year $306,128

  • 24 · Unsecured notes and loans payable

    beginning of year $549,250 · end of year $514,833

  • 25 · Other liabilities

    beginning of year $254,578 · end of year $161,076

  • 27 · Net assets without donor restrictions

    beginning of year $6,033,236 · end of year $5,894,651

  • 28 · Net assets with donor restrictions

    end of year $299,512

Mission and programs · 2024

Mission

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

  • 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 $2,359,419 · Revenue $2,643,805

  • 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 $2,300,433 · Revenue $195,739

  • 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 $766,811

  • OTHER.

    Expenses $471,884

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hammer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Crystal Solis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Alice Whitfield-Hammer

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Jennifer McGrath

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Brose

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christy Stevens

    EXECUTIVE DI

    Total calculated
    $78,833
    From this org
    $78,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Raymond Vincent

    VETERINARIAN

    Total calculated
    $145,094
    From this org
    $145,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Muratore

    VETERINARIAN

    Total calculated
    $143,525
    From this org
    $143,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Farida Varias

    VETERINARIAN

    Total calculated
    $134,481
    From this org
    $134,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Susan Costa DVM

    VETERINARIAN

    Total calculated
    $107,500
    From this org
    $107,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 $1,882,500

    Directly controlled by HAV INC

  • HEARTS ALIVE HOOVES LLC

    PROP HOLD · NV · assets $1,888,000

    Directly controlled by HAV INC

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2026
IRS schema version
2024v5.0
Source object
202600809349300020

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