A Heinz57 Pet Rescue And Transport Inc
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $4.7k
- Employees
- 27
- Location
- De Soto, IA
- Founding
- 12/2008
- Data as of
- 09/2021
- EIN
- 80-0243678
Organization Overview
A Heinz57 Pet Rescue And Transport Inc is located in De Soto, IA. The organization was established in 2008. 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 09/2023, A Heinz57 Pet Rescue And Transport Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Heinz57 Pet Rescue And Transport Inc 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 09/2021, A Heinz57 Pet Rescue And Transport Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $885.2k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 3 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAVE HOMELESS COMPANION ANIMALS, ASSIST OTHER SHELTERS/RESCUES THROUGH TRANSPORTS, OFFER IN-HOME TRAINING AND EDUCATE THE PUBLIC ON THE ISSUES OF PET OVER-POPULATION, RESPONSIBLE PET OWNERSHIP AND PUPPY MILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RESCUES COMPANION ANIMALS THAT WOULD OTHERWISE BE EUTHANIZED, PROVIDING VETERINARY TREATMENT AND FINDING FOREVER HOMES FOR THESE AND OTHER ANIMALS BROUGHT TO THE SHELTER.
TRANSPORT DOGS FROM ONE SHELTER TO ANOTHER IN ORDER TO PROVIDE THEM THE PROPER CARE.
IN 2018,THE ORGANIZATION OPENED GRACIE'S PLACE A DOG BOARDING, GROOMING AND DAYCARE FACILITY THAT IS OPEN TO THE PUBLIC. IN FISCAL YEAR 2021 THE BOARDING AND DAYCARE FACILITY DISCONTINUED OPERATIONS TO ALLOW MORE SPACE FOR RESCUED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Heinz CEO | OfficerTrustee | 80 | $80,699 |
Debra Elings President | OfficerTrustee | 20 | $0 |
Kimberly Applegate Director | Trustee | 2 | $0 |
Chuck Spaur Vice President | OfficerTrustee | 15 | $0 |
Stacy Jones Secretary | OfficerTrustee | 15 | $0 |
Cindy Dolmage Treasurer | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $797,516 |
| Investment income | $371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $249 |
| Net Income from Fundraising Events | -$8,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $749 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,115,123 |
| Statement of Expenses | |
|---|---|
| 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. | $80,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,871 |
| Payroll taxes | $32,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,132 |
| Advertising and promotion | $7,194 |
| Office expenses | $4,892 |
| Information technology | $5,847 |
| Royalties | $0 |
| Occupancy | $50,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,950 |
| Insurance | $29,727 |
| All other expenses | $0 |
| Total functional expenses | $885,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,387 |
| Savings and temporary cash investments | $10,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,739 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,121 |
| Total assets | $2,172,246 |
| Accounts payable and accrued expenses | $2,910 |
| 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 | $933,653 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $936,563 |
| Net assets without donor restrictions | $1,224,183 |
| Net assets with donor restrictions | $11,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,235,683 |