2024-08-20T09:36:41-00:00 2023-12-31 481276556 DEBT & TAXES INC 1755 EAST PLUMB LN- STE 269 RENO NV 89502 990EZ 2023-01-01 352535261 HEART OF A HERO INC HEAR 9254360321 5570 FIVE SPOT RD POLLOCK PINES CA 95726 KENDALL MENA TREASURER 9254360321 2024-08-20 true true SUE C SOMERVILLE BIRRELL P00514535 7757868926 2024-08-20 2023 2024-08-08 14:25:15Z X X X N/A X X 51339 X 51339 51339 187 15200 21267 151 28711 65516 -14177 -2686 -16863 X 8723 5120 13591 3017 22314 8137 25000 25000 -2686 -16863 BRING ENTERTAINMENT TO CHILDREN IN HOSPITALS OVER 1000 CHILDREN HAVE BEEN REACHED BY THIS PROGRAM IN 2023, PLUS VIDEO CHATS, SPECIAL NEEDS EVENTS HELD, ONLINE PROGRAMS ESTABLISHED FOR CHILDREN UNABLE TO MEET FACE TO FACE RICARDO MENA PRESIDENT 000.00 0 KENDALL MENA TREASURER 000.00 0 KRISTIN HARVEY SECRETARY 000.00 0 false false false false false false false 0 0 0 false false RICARDO MENA 5570 FIVE SPOT RD POLLACK PINES CA 95726 9254360321 false false false false false false false false false false false NONE NONE true X 131917 104512 64793 56426 51339 408987 131917 104512 64793 56426 51339 408987 408987 408987 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,636 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 133 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 280 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,017 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS 7,195 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 569 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 854 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 805 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 5,692 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 150 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 450 Form 990-EZ, Part I, Line 16, Other Expenses MISC 1,245 Form 990-EZ, Part I, Line 16, Other Expenses COSTUMES AND ACCESSORIES 5,685 Form 990-EZ, Part II, Line 24, Other Assets TOYOTA Beginning of year 13,591, End of year 3,017 Form 990-EZ, Part II, Line 26, Liabilities PPP LOAN Beginning of year 25,000, End of year 25,000