Civic Intelligence

Heartsong Animal Rescue and Sanctuary

EIN 11-3760901 • 501(c)3

220 Millbrook Rd30907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,098

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,098

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

$36,307

No earlier filing loaded for comparison.

Expenses

$43,197

No earlier filing loaded for comparison.

Net Income

-$6,890

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $9,098Liabilities 2011: $0Net Assets 2011: $9,0982011

Highlighted filing

2011

Assets$9,098
Liabilities$0
Net Assets$9,098
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,307Expenses 2011: $43,197Net Income 2011: -$6,8902011

Highlighted filing

2011

Revenue$36,307
Expenses$43,197
Net Income-$6,890
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,098
Liabilities
$0
Net assets
$9,098
Revenue
$36,307
Expenses
$43,197
Net income
-$6,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.00$9.10$36.3$43.2$6.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3760901
Raw XML Appendix154 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014529
IRS990EZ/CashSavingsAndInvestments/EOY07866
IRS990EZ/ContributionsGiftsGrantsEtc036307
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6890
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY09098
IRS990EZ/OccupancyRentUtilitiesAndMaint05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10220 MILLBROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11220 MILLBROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12220 MILLBROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARTINEZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORETTA EMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK EMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY01232
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IRS990EZ/OtherExpensesTotal037347
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PREVENTION OF CRUELTY TO ANIMALS BY RESCUING ANIMALS IN NEED, FINDING THE ANIMALS PERMANENT HOMES WITH LOVING RESPONSIBLE OWNERS, PROVIDING SHELTER FOR ANIMALS THAT HAVE NOT YET BEEN PLACED IN PERMANENT HOMES AND EDUCATION OF OWNERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PREVENTION OF CRUELTY TO ANIMALS BY RESCUING ANIMALS IN NEED, FINDING THE ANIMALS PERMANENT HOMES WITH LOVING RESPONSIBLE OWNERS, PROVIDING SHELTER FOR ANIMALS THAT HAVE NOT YET BEEN PLACED IN PERMANENT HOMES AND EDUCATION OF OWNERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041920
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 MILLBROOK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARTINEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030907
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORETTA EMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063997767
IRS990EZ/TotalAssets/BOY015988
IRS990EZ/TotalAssets/EOY09098
IRS990EZ/TotalExpenses043197
IRS990EZ/TotalProgramServiceExpenses041920
IRS990EZ/TotalRevenue036307
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700217212
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050258
IRS990ScheduleA/Total170/Total0217212
IRS990ScheduleA/TotalSupport0217212
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 227. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,173. TOTAL TO FORM 990-EZ, LINE 14: 5,400.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: STORAGE. AMOUNT: 1,351. DESCRIPTION: VET SUPPLIES. AMOUNT: 18,629. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 432. DESCRIPTION: LICENSE. AMOUNT: 150. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,786. DESCRIPTION: MISCELLANEOUS. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 37,347.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,232.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113760901
ReturnHeader/Filer/Name/BusinessNameLine10HEARTSONG ANIMAL RESCUE AND SANCTUARY
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone07063997767
ReturnHeader/Filer/USAddress/AddressLine10220 MILLBROOK RD
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
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ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0581107697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 GREENE STREET SUITE 200
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0MICHELLE BENNETT
ReturnHeader/Preparer/Phone07067225337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:51:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits