Civic Intelligence

Healing Hearts Homes

990PF • Fiscal year 2015 • EIN 11-3737339

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profile
6355 Almond DriveTempleton, CA 93465

(805) 226-9334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,988

Down $9,413 (-30%) from 2014

Net Assets

Down

$21,988

Down $9,413 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$28,310

Down $10,176 (-26%) from 2014

Expenses

Up

$37,723

Up $717 (+1.9%) from 2014

Net Income

Down

-$9,413

Down $10,893 (-736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $4,737Liabilities 2010: $0Net Assets 2010: $4,7372010Assets 2011: $2,855Liabilities 2011: $0Net Assets 2011: $2,8552011Assets 2012: $25,360Liabilities 2012: $0Net Assets 2012: $25,3602012Assets 2013: $29,921Liabilities 2013: $0Net Assets 2013: $29,9212013Assets 2014: $31,401Liabilities 2014: $0Net Assets 2014: $31,4012014Assets 2015: $21,988Liabilities 2015: $0Net Assets 2015: $21,9882015Assets 2016: $22,326Liabilities 2016: $0Net Assets 2016: $22,3262016Assets 2017: $20,064Liabilities 2017: $0Net Assets 2017: $20,0632017Assets 2018: $19,110Liabilities 2018: $0Net Assets 2018: $19,1102018Assets 2019: $27,251Liabilities 2019: $0Net Assets 2019: $27,2512019Assets 2020: $22,058Liabilities 2020: $0Net Assets 2020: $22,0582020Assets 2021: $22,482Liabilities 2021: $0Net Assets 2021: $22,4822021Assets 2022: $19,802Liabilities 2022: $0Net Assets 2022: $19,8022022Assets 2023: $22,800Liabilities 2023: $0Net Assets 2023: $22,8002023Assets 2024: $22,235Liabilities 2024: $0Net Assets 2024: $22,2352024

Highlighted filing

2015

Assets$21,988
Liabilities$0
Net Assets$21,988
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $28,8012010Expenses 2011: $23,1182011Expenses 2012: $34,0642012Revenue 2013: $37,461Expenses 2013: $32,900Net Income 2013: $4,5612013Revenue 2014: $38,486Expenses 2014: $37,006Net Income 2014: $1,4802014Revenue 2015: $28,310Expenses 2015: $37,723Net Income 2015: -$9,4132015Revenue 2016: $42,496Expenses 2016: $42,158Net Income 2016: $3382016Revenue 2017: $36,060Expenses 2017: $38,323Net Income 2017: -$2,2632017Revenue 2018: $41,932Expenses 2018: $42,885Net Income 2018: -$9532018Revenue 2019: $44,299Expenses 2019: $36,158Net Income 2019: $8,1412019Revenue 2020: $26,694Expenses 2020: $31,887Net Income 2020: -$5,1932020Revenue 2021: $28,220Expenses 2021: $27,796Net Income 2021: $4242021Revenue 2022: $35,464Expenses 2022: $38,144Net Income 2022: -$2,6802022Revenue 2023: $39,526Expenses 2023: $36,528Net Income 2023: $2,9982023Revenue 2024: $23,378Expenses 2024: $23,943Net Income 2024: -$5652024

Highlighted filing

2015

Revenue$28,310
Expenses$37,723
Net Income-$9,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA WILSONPresident/Exec. DirectorPT$0--
DIANE MILLIGANVice President-$0--
ELIZABETH DAVISSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Homes
EIN
11-3737339
In Care Of
% THERESA A WILSON
Phone
8052269334
Address
6355 ALMOND DRIVE, TEMPLETON, CA 93465

Signing Officer

Name
Theresa Wilson
Title
President
Phone
8052269334
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Melody G Antles
Phone
7196301186
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01425
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01425
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-12-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3363
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06730
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROTORTILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33 CAT ENCLOSURES
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9413
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt021988
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0191
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THERESA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE MILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29285 LUCINDA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEMPLETON
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06355 ALMOND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEMPLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093465
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THERESA A WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08052269334
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HEALING HEARTS HOMES IS A SANCTUARY FOR HOMELESS AND ABANDONED CATS. IT PROVIDES FOOD, SHELTER & MEDICAL CARE IN A SAFE ENVIRONMENT FOR OVER ONE HUNDRED CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034261
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THERESA WILSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THERESA WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06355 ALMOND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093465
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020387
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09422
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1651
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3393
LandEtcSchedule2/LandEtcGrp/BookValueAmt09424
LandEtcSchedule2/LandEtcGrp/BookValueAmt13073
LandEtcSchedule2/LandEtcGrp/BookValueAmt2995
LandEtcSchedule2/LandEtcGrp/BookValueAmt36873
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ROTORTILLER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt33 CAT ENCLOSURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018846
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13724
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21548
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt37266
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CAT FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS & PRINTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IN-KIND DONATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52088
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052269334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS HOMES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CAT HABITAT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0113737339
ReturnHeader/Filer/InCareOfNm0% THERESA A WILSON
ReturnHeader/Filer/PhoneNum08052269334
ReturnHeader/Filer/USAddress/AddressLine1Txt06355 ALMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY G ANTLES
ReturnHeader/ReturnTs02016-09-12T16:22:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,988
Liabilities
$0
Net assets
$21,988
Revenue
$28,310
Expenses
$37,723
Net income
-$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$23.4$23.9$0.57
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$39.5$36.5$3.00
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$35.5$38.1$2.68
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$28.2$27.8$0.42
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$26.7$31.9$5.19
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$44.3$36.2$8.14
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$41.9$42.9$0.95
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$36.1$38.3$2.26
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$42.5$42.2$0.34
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$28.3$37.7$9.41
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$38.5$37.0$1.48
2013Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$37.5$32.9$4.56
2012Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$34.1
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$23.1
2010Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$28.8