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Special Hearts Farm Inc

  • Gotha, FL
  • Tax-exempt since July 2018
  • EIN: 82-3474757

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$942k (2023)

Expenses
$613k (2023)

Total Assets
$2M (2023)

Total Liabilities
$624k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,489
Expenses
$612,977
Net Income
$329,512
Net Assets
$1,376,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,172
19.0%
Program Services $564,303
59.9%
Investment Income $8,059
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,714
2.2%
Net Fundraising $163,517
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,724
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,440
54.6%
Assets/Debt
Total Assets $2,000,403
Total Liabilities $623,659
Net Assets $1,376,744
Compensation
Key Employees and Officers Compensation Related Other
Bobby Beagles (Director) $0 $0 $0
Patrice Byerly (Director) $0 $0 $0
Jennifer Elliott (Vice Preside) $0 $0 $0
Clem Lamarche (Director) $0 $0 $0
Pamela Martini (Director) $0 $0 $0
Kathy Meena (President) $0 $0 $0
Rob Springer (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,211
Expenses
$487,046
Net Income
$324,165
Net Assets
$840,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,201
19.3%
Program Services $474,078
58.4%
Investment Income $1,944
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,169
2.4%
Net Fundraising $159,819
19.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,956
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $188,608
38.7%
Assets/Debt
Total Assets $1,481,944
Total Liabilities $641,777
Net Assets $840,167
Compensation
Key Employees and Officers Compensation Related Other
Paul Durand (Member) $51,596 $0 $0
Kathy Meena (President) $1,360 $0 $0
Patrice Byerly (Vice Preside) $0 $0 $0
Jennifer Elliott (Director) $0 $0 $0
Pamela Martini (Director) $0 $0 $0
Rob Springer (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,542
Expenses
$385,230
Net Income
$230,312
Net Assets
$516,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,232
59.8%
Program Services $270,647
44.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,337
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,785
48.0%
Assets/Debt
Total Assets $1,168,911
Total Liabilities $652,909
Net Assets $516,002
Compensation
Key Employees and Officers Compensation Related Other
Paul Durand (Member) $52,615 $0 $0
Kathy Meena (President) $2,090 $0 $0
Patrice Byerly (Vice Preside) $0 $0 $0
Jennifer Elliott (Director) $0 $0 $0
Pamela Martini (Director) $0 $0 $0
Rob Springer (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,330
Expenses
$198,004
Net Income
$110,326
Net Assets
$285,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,459
49.1%
Program Services $161,263
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,392
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,500
59.8%
Assets/Debt
Total Assets $310,359
Total Liabilities $24,725
Net Assets $285,634
Compensation
Key Employees and Officers Compensation Related Other
Teresa Renfroe (Director) $27,748 $0 $0
Patrice Byerly (Vice Preside) $0 $0 $0
Jennifer Elliott (Director) $0 $0 $0
Pamela Martini (Director) $0 $0 $0
Kathy Meena (President) $0 $0 $0
Rob Springer (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,428
Expenses
$188,885
Net Income
$63,543
Net Assets
$175,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,241
33.0%
Program Services $153,169
60.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,018
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,620
61.7%
Assets/Debt
Total Assets $175,308
Total Liabilities $0
Net Assets $175,308
Compensation
Key Employees and Officers Compensation Related Other
Teresa Renfroe (Director) $38,590 $0 $0
Patrice Byerly (Vice Preside) $0 $0 $0
Jennifer Elliott (Director) $0 $0 $0
Kathy Meena (President) $0 $0 $0
Rob Springer (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,045
Expenses
$40,280
Net Income
$111,765
Net Assets
$111,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,064
80.9%
Program Services $22,407
14.7%
Investment Income $0
Net Fundraising $6,574
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,765
Total Liabilities $0
Net Assets $111,765
Compensation
Key Employees and Officers Compensation Other
Teresa Renfroe (Director) $7,200 $0
Kathy Meena (President) $0 $0
Jennifer Elliott (Director) $0 $0
Patrice Byerly (Vice Preside) $0 $0
Rob Springer (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$223
Expenses
$223
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $223
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Kathy Meena (President) $0 $0
Jennifer Elliott (Vice Preside) $0 $0
Patrice Byerly (Director) $0 $0
Rob Springer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated