Hearts Alive Village
- Assets
- $7.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 84
- Location
- Las Vegas, NV
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-3622732
Organization Overview
Hearts Alive Village is located in Las Vegas, NV. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Hearts Alive Village employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts Alive Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hearts Alive Village generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 48.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE A COMPASSIONATE SOCIETY WHERE PETS ARE SUPPORTED IN THEIR HOMES AND ON THEIR JOURNEY TO FIND A NEW HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Carpenter President | OfficerTrustee | 15 | $0 |
David Hammer Treasurer | OfficerTrustee | 15 | $0 |
Crystal Solis Secretary | OfficerTrustee | 20 | $0 |
Alice Whitfield-Hammer Member | Trustee | 15 | $0 |
Christy Stevens Executive Di | Officer | 60 | $77,768 |
Farida Varias Veterinarian | $180,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,238,956 |
| Noncash contributions included in lines 1a–1f | $306,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,238,956 |
| Total Program Service Revenue | $1,197,750 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,489,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,768 |
| Compensation of current officers, directors, key employees. | $3,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,315,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,857 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,288 |
| Advertising and promotion | $5,576 |
| Office expenses | $180,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,949 |
| Travel | $21,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,676 |
| Insurance | $65,567 |
| All other expenses | $0 |
| Total functional expenses | $4,221,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,784 |
| Savings and temporary cash investments | $485,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,430 |
| Prepaid expenses and deferred charges | $380 |
| Net Land, buildings, and equipment | $5,469,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,256 |
| Total assets | $6,980,792 |
| Accounts payable and accrued expenses | $143,728 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $549,250 |
| Other liabilities | $254,578 |
| Total liabilities | $947,556 |
| Net assets without donor restrictions | $6,033,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,980,792 |