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Heartbeat’s IRS Form 990 information

The 990 form gives the government and anyone else access to various financial information. Rather than include a confusing tax form, we’ve summarized some of it for you. If you prefer the actual form or more information, feel free to ask.

2010 2011 2012
Percentages of Expenses
% of Expenses used for Programs 91.4% 90.0% 89.6%
% of Expenses used for Fundraising 4.1% 7.6% 5.8%
% of Expenses used for Administration 4.5% 2.4% 4.6%
Revenue
Cash Donations $165,425 $175,569 $217,394
In Kind Donations $269,556 $334,842 $175,304
Other Revenue $10 $24 $113
Less cost/sales expenses $0 $0 -$177
Net Income from Special Events $0 $32,989 0
Total Revenue $434,991 $543,424 $392,634
Expenses
Program Expenses $395,026 $455,136 $337,824
Fundraising Expenses $17,623 $38,594 $21,789
Administrative Expenses $19,381 $11,992 $17,226
Total Expenses $432,030 $505,722 $376,839

Deficit/Excess for the Year $2,961 $37,702 $15,795
Administrative percent 8.5% 9.3% 9.9%
Total Assets $57,435 $96,757 $113,972
Total Liabilities $2,112 $3,724 $3,898