Civic Intelligence

Healing Heart Sanctuary

EIN 20-0634500 • 501(c)3 • Lompoc, CA

Profile

Healing hearts sanctuary's purpose is to provide rehabilitative care to animals; to establish and operate, or assist with the establishment and operation of a learning center for the education of the public about young and/or disabled individual animals; to foster scientific research regarding rehabilitative care of animals.

4568 Falcon DriveLompoc, CA 93436

www.healingheartsanctuary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,004

Down $3,735 (-65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,004

Down $3,735 (-65%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$32,198

Down $34,941 (-52%) from 2017

Expenses

Down

$37,937

Down $35,384 (-48%) from 2017

Net Income

Up

-$5,739

Up $443 (+7.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20KAssets 2010: $39,333Liabilities 2010: $15,441Net Assets 2010: $23,8922010Assets 2011: $29,224Liabilities 2011: $14,057Net Assets 2011: $15,1672011Assets 2012: $13,886Liabilities 2012: $12,357Net Assets 2012: $1,5292012Assets 2013: $8,197Liabilities 2013: $11,264Net Assets 2013: -$3,0672013Assets 2014: $4,902Liabilities 2014: $8,556Net Assets 2014: -$3,6542014Assets 2015: $4,819Liabilities 2015: $4,424Net Assets 2015: $3952015Assets 2016: $12,623Liabilities 2016: $279Net Assets 2016: $12,3442016Assets 2017: $5,739Net Assets 2017: $5,7392017Assets 2018: $2,004Net Assets 2018: $2,0042018

Highlighted filing

2018

Assets$2,004
Liabilities-
Net Assets$2,004
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $189,572Expenses 2010: $163,143Net Income 2010: $26,4292010Revenue 2011: $194,677Expenses 2011: $203,402Net Income 2011: -$8,7252011Revenue 2012: $103,701Expenses 2012: $117,339Net Income 2012: -$13,6382012Revenue 2013: $70,846Expenses 2013: $75,445Net Income 2013: -$4,5992013Revenue 2014: $81,656Expenses 2014: $82,243Net Income 2014: -$5872014Revenue 2015: $107,162Expenses 2015: $103,113Net Income 2015: $4,0492015Revenue 2016: $140,678Expenses 2016: $128,729Net Income 2016: $11,9492016Revenue 2017: $67,139Expenses 2017: $73,321Net Income 2017: -$6,1822017Revenue 2018: $32,198Expenses 2018: $37,937Net Income 2018: -$5,7392018

Highlighted filing

2018

Revenue$32,198
Expenses$37,937
Net Income-$5,739
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,004
Liabilities
-
Net assets
$2,004
Revenue
$32,198
Expenses
$37,937
Net income
-$5,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.67$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.41$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.71$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$1.04$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.95$2.03$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.90$1.63$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$32,198
Mission and Program Overview

Mission

Healing hearts sanctuary's purpose is to provide rehabilitative care to animals; to establish and operate, or assist with the establishment and operation of a learning center for the education of the public about young and/or disabled individual animals; to foster scientific research regarding rehabilitative care of animals.

Healing heart sanctuary's purpose is to provide rehabilitative care to animals; to establich and operate, or assist with the establishment and operation of a learning center for the education of the public about young and/or diabled animals; to foster scientific research regarding rehabilitative care of animals.

Program Services

DescriptionGrantsExpenses
The care and housing for animals.$39,191-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ROGGENDORFExecutive Director-$0--
LAUREL LEYPresident-$0--
DAWN FERRYSecretary/Treas-$0--
SUNSHINE HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Heart Sanctuary
EIN
20-0634500
Phone
8184067923
Address
4568 FALCON DRIVE, LOMPOC, CA 93436

Signing Officer

Name
Laura Roggendorf
Title
Executive Director
Signed
2019-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Stuart R Paul EA
Address
2716 Ocean Park Blvd Ste 2010, Santa Monica, CA 90405
Preparer
Stuart R Paul
Phone
3104505151
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $621”

Other Expenses.1002

“Office Expenses $602”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $582”

Other Expenses.1012

“Insurance $4796”

Other Expenses.1

“Animal Food Medicine, Supplies $10604”

Other Expenses.2

“Auto Use $4066”

Other Expenses.3

“Utilities $2896”

Other Expenses.4

“Telephone $1001”

Other Expenses.6

“Meals@50% $62”

Other Expenses.7

“Credit Card Fees $47”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Roggendorf
IRS990EZ/BooksInCareOfDetail/PhoneNum08184067923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04568 Falcon Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lompoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02004
IRS990EZ/OccupancyRentUtltsAndMaintAmt06840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA ROGGENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL LEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNSHINE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02004
IRS990EZ/OtherExpensesTotalAmt025277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING HEART SANCTUARY'S PURPOSE IS TO PROVIDE REHABILITATIVE CARE TO ANIMALS; TO ESTABLICH AND OPERATE, OR ASSIST WITH THE ESTABLISHMENT AND OPERATION OF A LEARNING CENTER FOR THE EDUCATION OF THE PUBLIC ABOUT YOUNG AND/OR DIABLED ANIMALS; TO FOSTER SCIENTIFIC RESEARCH REGARDING REHABILITATIVE CARE OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The care and housing for animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037937
IRS990EZ/TotalProgramServiceExpensesAmt039191
IRS990EZ/TotalRevenueAmt032198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healingheartsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0427991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427991
IRS990ScheduleA/TotalSupportAmt0427991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Food Medicine, Supplies $10604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Use $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals@50% $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROGGENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEART SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0200634500
ReturnHeader/Filer/PhoneNum08184067923
ReturnHeader/Filer/USAddress/AddressLine1Txt04568 FALCON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953930750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart R Paul EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02716 Ocean Park Blvd Ste 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum03104505151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart R Paul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-18T13:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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