Nonprofit · EIN 81-2762071
HEARTLAND RESCUE RANCH INC
Tax-exempt · PANAMA CITY, FL 32409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,048 | $167,916 | $14,132 | $22,023 | $4,143 | $17,880 |
| December 31, 2023 | 990-EZ | $182,469 | $149,884 | $32,585 | $23,875 | $20,127 | $3,748 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,048
Expenses
- Compensation of officers, directors and key employees
- $27,250
- Salaries, compensation and benefits (total)
- $29,335
- Professional fees and payments to contractors
- $78,529
- Occupancy
- $26,840
- Other expenses
- $33,212
Balance sheet and other
- Total assets, start of year
- $23,875
- Total assets, end of year
- $22,023
- Total liabilities, end of year
- $4,143
- Net assets, end of year
- $17,880
- Cash, savings and investments
- $22,023
- Gross receipts
- $182,048
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SHEPHERD | PRESIDENT | 40 | $20,750 |
| SCOTT D SMITH | VICE PRESIDENT | 5 | $6,500 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SHEPHERD | PRESIDENT | 40 | $24,000 |
| SCOTT D SMITH | VICE PRESIDENT | 5 | $2,000 |
Address and contacts
- Address (IRS master file)
- 1435 SKUNK VALLEY RD, PANAMA CITY, FL 32409-2361
- In care of
- % AMY SHEPHERD
- Mailing address (990-N for 2016)
- 1435 SKUNK VALLEY ROAD, PANAMA CITY FL 32409
- Principal officer (990-N for 2016)
- AMY SHEPHERD, 1435 SKUNK VALLEY ROAD, PANAMA CITY FL 32409
- Signed the 990-EZ
- AMY SHEPHERD, PRESIDENT
- Return prepared by
- French & French PA CPAs
Mission
ANIMAL RESCUE
Program accomplishments
- EDUCATION REGARDING THE CARE AND RESCUE OF ANIMALS
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2762071
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,023
- Income (IRS master file)
- $182,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,048 | $167,916 | $22,023 | IRS |
| 990-EZ | December 2023 | $182,469 | $149,884 | $23,875 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: AMY SHEPHERD | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2762071).
Questions about HEARTLAND RESCUE RANCH INC
- What is the EIN of HEARTLAND RESCUE RANCH INC?
- The employer identification number (EIN) of HEARTLAND RESCUE RANCH INC is 81-2762071.
- Is HEARTLAND RESCUE RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEARTLAND RESCUE RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND RESCUE RANCH INC 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 HEARTLAND RESCUE RANCH INC 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 HEARTLAND RESCUE RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HEARTLAND RESCUE RANCH INC?
- The 990-N for 2016 names AMY SHEPHERD.
- Who are the officers and directors of HEARTLAND RESCUE RANCH INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $20,750 (AMY SHEPHERD, PRESIDENT).
- How much revenue does HEARTLAND RESCUE RANCH INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,048, expenses of $167,916 and total assets of $22,023 at year end.
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