Nonprofit · EIN 82-0605962
HEARTS & BONES ANIMAL RESCUE
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,035,608 | $1,066,843 | -$31,235 | $772,190 | $77,493 | $694,697 |
| December 31, 2023 | 990 | $897,491 | $844,960 | $52,531 | $708,651 | -$17,281 | $725,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $504,196
- Program service revenue
- $522,664
- Investment income
- $6,385
- Other revenue
- $2,363
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $681,692
- Salaries, compensation and benefits (total)
- $749,987
- Professional fundraising fees
- $0
- Travel
- $2,305
- Depreciation
- $1,861
- Program services (functional)
- $970,638
- Management and general (functional)
- $96,205
Balance sheet and other
- Total assets, start of year
- $708,651
- Total assets, end of year
- $772,190
- Total liabilities, end of year
- $77,493
- Net assets, end of year
- $694,697
- Land, buildings and equipment
- $144,692
- Publicly traded securities
- $425,069
- Gross receipts
- $1,035,608
- Employees
- 23
- Year formed
- 2017
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ANDREA BRAINARD | DIRECTOR/SEC Trustee or director | 5 | $0 |
| WHITNEY FANG | DIRECTOR/PRE Trustee or director, Officer | 40 | $0 |
| KEVIN ZHU | DIRECTOR/TRE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY FANG | DIRECTOR/PRE Trustee or director, Officer | 40 | $80,524 |
| ANDREA BRAINARD | DIRECTOR/SEC Trustee or director | 5 | $0 |
| KEVIN ZHU | DIRECTOR/TRE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5706 E MOCKINGBIRD STE 115-52, DALLAS, TX 75206-5461
- Principal officer (990 for 2024)
- WHITNEY FANG, 5706 E MOCKINGBIRD STE 115-52, DALLAS, TX 75206
- Signed the 990
- WHITNEY FANG, DIRECTOR/PRESIDENT
- Phone
- (972) 638-0130
- Return prepared by
- M J CHAU & ASSOCIATES PLLC
Mission
THE RESCUE AND REHABILITATION OF SHELTER DOGS, WITH THE ULTIMATE GOAL OF FINDING THEM ADOPTIVE HOMES.
Program accomplishments
- ADOPTION/TRAINING/BOARDING PROGRAM: PROVIDE THE BOARDING AND TRAINING SERVICE FOR THE RESCUED DOGS THAT NEED FOSTERING PRIOR TO ADOPTION. AND ASSIST IN THE ADOPTION PROCESSExpenses $780,593
- MEDICAL PROGRAM: PROVIDE MEICAL CARE, INCLUDING VET CARE SUCH AS SPAY/NEUTER, VACCINATIONS, MEDICATIONS, HOSPITALIZATIONS, SURGERIES, PHYSICAL THERAPY, FOR THE RESCUED DOGSExpenses $114,279
- TRANSPORT PROGRAM: PROVIDE THE TRANSPORTATION INCLUDING, TRANSPORT VEHICLES, VEHICLE MAINTENANCE,THIRD PARTY TRANSPORT, TO AROUND THE US WHERE DOGS ARE ADOPTEDExpenses $73,905
- PROVISION OF ADOPTION PROCEDURE SERVICEExpenses $1,861
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
- 82-0605962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $772,190
- Income (IRS master file)
- $1,035,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,035,608 | $1,066,843 | $772,190 | XML |
| 990 | December 2023 | $897,491 | $844,960 | $708,651 | XML |
| 990 | December 2022 | $786,948 | $934,277 | $588,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 82-0605962).
Questions about HEARTS & BONES ANIMAL RESCUE
- What is the EIN of HEARTS & BONES ANIMAL RESCUE?
- The employer identification number (EIN) of HEARTS & BONES ANIMAL RESCUE is 82-0605962.
- Is HEARTS & BONES ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEARTS & BONES ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & BONES ANIMAL RESCUE 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 HEARTS & BONES ANIMAL RESCUE 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 HEARTS & BONES ANIMAL RESCUE 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 HEARTS & BONES ANIMAL RESCUE?
- The 990 for the year ended December 31, 2024 names WHITNEY FANG.
- Who are the officers and directors of HEARTS & BONES ANIMAL RESCUE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEARTS & BONES ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,035,608, expenses of $1,066,843 and total assets of $772,190 at year end.
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