Nonprofit · EIN 56-2637021
THE HEARTT ANIMAL REFUGE
Tax-exempt · CINCINNATI, OH 45248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,602 | $326,928 | -$38,326 | $1,785,381 | $34,795 | $1,750,586 |
| December 31, 2023 | 990 | $156,782 | $190,887 | -$34,105 | $477,368 | $24,623 | $452,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $281,793
- of which government grants
- $6,000
- Program service revenue
- $0
- Investment income
- $6,809
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,400
- Salaries, compensation and benefits (total)
- $6,828
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $800
- Occupancy
- $29,702
- Depreciation
- $28,229
- Program services (functional)
- $314,981
- Management and general (functional)
- $11,866
- Fundraising (functional)
- $81
Balance sheet and other
- Total assets, start of year
- $477,368
- Total assets, end of year
- $1,785,381
- Total liabilities, end of year
- $34,795
- Net assets, end of year
- $1,750,586
- Land, buildings and equipment
- $896,194
- Publicly traded securities
- $609,688
- Net assets without donor restrictions
- $1,750,586
- Gross receipts
- $288,602
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HEHN | SECRETARY Officer | – | $0 |
| KATHY HOLT | PRESIDENT Officer | – | $0 |
| LOIS KAYSER | TREAS./SHELT Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HEHN | SECRETARY Officer | – | $0 |
| KATHY HOLT | PRESIDENT Officer | – | $0 |
| LOIS KAYSER | TREAS./SHELT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6790 BRIDGETOWN RD, CINCINNATI, OH 45248-2841
- In care of
- % LINDA KREKELER
- Principal officer (990 for 2024)
- LOIS KAYSER, 8 SKYLARK LANE, COLD SPRING, KY 41076
- Signed the 990
- LOIS KAYSER, TREAS./SHELTER MGR
- Phone
- (859) 801-7287
- Return prepared by
- HEBBELER & WEICKERT CPAS LLC
Mission
PROVIDE MEDICAL CARE, FOOD, AND SHELTER FOR ABUSED DOGS AND CATS.
Program accomplishments
- PROVIDE MEDICAL CARE, FOOD, AND SHELTER FOR ABUSED DOGS AND CATS.Expenses $314,981
- PROVIDE MEDICAL CARE, FOOD, AND SHELTER FOR ABUSED DOGS AND CATS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2637021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,785,381
- Income (IRS master file)
- $288,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,602 | $326,928 | $1,785,381 | XML |
| 990 | December 2023 | $156,782 | $190,887 | $477,368 | XML |
| 990 | December 2022 | $291,521 | $187,798 | $511,371 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2637021).
Questions about THE HEARTT ANIMAL REFUGE
- What is the EIN of THE HEARTT ANIMAL REFUGE?
- The employer identification number (EIN) of THE HEARTT ANIMAL REFUGE is 56-2637021.
- Is THE HEARTT ANIMAL REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE HEARTT ANIMAL REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HEARTT ANIMAL REFUGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HEARTT ANIMAL REFUGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HEARTT ANIMAL REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HEARTT ANIMAL REFUGE?
- The 990 for the year ended December 31, 2024 names LOIS KAYSER.
- Who are the officers and directors of THE HEARTT ANIMAL REFUGE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE HEARTT ANIMAL REFUGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,602, expenses of $326,928 and total assets of $1,785,381 at year end.
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