Healing Hearts Homes

990PF • Fiscal year 2018 • EIN 11-3737339

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-2.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$19,110

Down $954 (-4.8%) from 2017

Net Assets

Down

$19,110

Down $953 (-4.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin37th percentile

Revenue

$41,932

Up $5,872 (+16%) from 2017

Expenses

$42,885

Up $4,562 (+12%) from 2017

Net Income

-$953

Up $1,310 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2018

Assets$19,110

Liabilities$0

Net Assets$19,110

Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2018

Revenue$41,932

Expenses$42,885

Net Income-$953

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THERESA WILSON	President/Exec. Director	-	$0	-	-
DIANE MILLIGAN	Vice President	-	$0	-	-
ELIZABETH DAVIS	Secretary/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: 2019-11-15
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 Appendix355 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.

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2014-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2016-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	TRACTOR
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	6355 ALMOND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	TEMPLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	93465
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THERESA A WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8052269334
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	none
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	HEALING 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/Expenses1Amt	0	39258
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	THERESA WILSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THERESA WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6355 ALMOND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TEMPLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	93465
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25880
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	17498
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1209
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	1216
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	1482
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	498
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1348
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	2515
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	332
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	5784
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	2819
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	ROTORTILLER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	3 CAT ENCLOSURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	EQ-WINE COVER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	18846
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	3724
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1548
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	7266
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	3317
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CAT FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BUSINESS & PRINTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	IN-KIND DONATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	18677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	5909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	3546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	18677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2718
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THERESA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8052269334
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEALING HEARTS HOMES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA CAT HABITAT
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	113737339
ReturnHeader/Filer/InCareOfNm	0	% THERESA A WILSON
ReturnHeader/Filer/PhoneNum	0	8052269334
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6355 ALMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	73B83D306977C5C8F82EBD73CAA370FCBE3AE5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F278D904F9D5DBC265FCBF03556A13ED37F51E54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	84355620193165000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MELODY G ANTLES
ReturnHeader/ReturnTs	0	2019-11-12T14:56:27-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,110
Liabilities: $0
Net assets: $19,110
Revenue: $41,932
Expenses: $42,885
Net income: -$953

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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