Hearts & Bones Animal Rescue
- Assets
- $588.9k
- Revenue
- $786.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Dallas, TX
- Founding
- 05/2017
- Data as of
- 12/2022
- EIN
- 82-0605962
Organization Overview
Hearts & Bones Animal Rescue is located in Dallas, TX. The organization was established in 2017. 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 12/2022, Hearts & Bones Animal Rescue employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts & Bones Animal Rescue 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 12/2022, Hearts & Bones Animal Rescue generated $786.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $934.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE RESCUE AND REHABILITATION OF SHELTER DOGS, WITH THE ULTIMATE GOAL OF FINDING THEM ADOPTIVE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAM: PROVIDE MEICAL CARE, INCLUDING VET CARE SUCH AS SPAY/NEUTER, VACCINATIONS, MEDICATIONS, HOSPITALIZATIONS, SURGERIES, PHYSICAL THERAPY, FOR THE RESCUED DOGS
TRANSPORT PROGRAM: PROVIDE THE TRANSPORTATION INCLUDING, TRANSPORT VEHICLES, VEHICLE MAINTENANCE,THIRD PARTY TRANSPORT, TO AROUND THE US WHERE DOGS ARE ADOPTED
TRAINING PROGRAM: PROVIDE THE BOARDING AND TRAINING SERVICE FOR THE RESCUED DOGS THAT NEED FOSTERING PRIOR TO ADOPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Fang Director/pre | OfficerTrustee | $0 | |
Allison Seelig Secretary | Officer | $0 | |
Kevin Zhu Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,130 |
| Total Program Service Revenue | $373,378 |
| Investment income | $2,759 |
| 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 | $786,948 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $404,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,713 |
| Fees for services: Management | $10,292 |
| 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 | $2,267 |
| Advertising and promotion | $4,235 |
| Office expenses | $6,270 |
| Information technology | $17,167 |
| Royalties | $0 |
| Occupancy | $17,740 |
| Travel | $8,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,269 |
| All other expenses | $37,126 |
| Total functional expenses | $934,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,366 |
| Savings and temporary cash investments | $327,835 |
| 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 |
| Net Land, buildings, and equipment | $124,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,858 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | -$84,543 |
| Total liabilities | -$84,543 |
| Net assets without donor restrictions | $0 |
| 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 | $673,401 |
| Total liabilities and net assets/fund balances | $588,858 |