Civic Intelligence

Healing Heart Sanctuary

990EZ • Fiscal year 2010 • EIN 20-0634500

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.HEALINGHEARTSANCTUARY.ORG
160 West Kanab Creek Drive84741
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$39,333

No earlier filing loaded for comparison.

Net Assets

$23,892

No earlier filing loaded for comparison.

Liabilities

$15,441

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

$189,572

No earlier filing loaded for comparison.

Expenses

$163,143

No earlier filing loaded for comparison.

Net Income

$26,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$39,333
Liabilities$15,441
Net Assets$23,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$189,572
Expenses$163,143
Net Income$26,429
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-0634500
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0LAURA BRADSHAW
CompensationExplanation/Compensation/PersonName1LINDA BRADSHAW
CompensationExplanation/Compensation/PersonName2LAUREL LEY
CompensationExplanation/Compensation/PersonName3SHANNON ASQUITH
CompensationExplanation/Compensation/PersonName4MARY LOU CRONIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014274
IRS990EZ/CashSavingsAndInvestments/EOY038283
IRS990EZ/ContributionsGiftsGrantsEtc079818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026429
IRS990EZ/FeesAndOthPymtToIndContractors01989
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0189572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02550
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2537
IRS990EZ/NetAssetsOrFundBalancesBOY0-2537
IRS990EZ/NetAssetsOrFundBalances/EOY023892
IRS990EZ/NetAssetsOrFundBalancesEOY023892
IRS990EZ/OccupancyRentUtilitiesAndMaint019949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREL LEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON ASQUITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LOU CRONIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUND-RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01253
IRS990EZ/OtherAssetsTotal/EOY01050
IRS990EZ/OtherExpensesTotal0121140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALING 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES RELATED TO THE ANIMAL CARE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135774
IRS990EZ/ProgramServiceRevenue0107136
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020065
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SumOfTotalLiabilities/BOY018064
IRS990EZ/SumOfTotalLiabilities/EOY015441
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 WEST KANAB CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084741
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA BRADSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356443984
IRS990EZ/TotalAssets/BOY015527
IRS990EZ/TotalAssets/EOY039333
IRS990EZ/TotalExpenses0163143
IRS990EZ/TotalProgramServiceExpenses0135774
IRS990EZ/TotalRevenue0189572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEALINGHEARTSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0704138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700704138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079818
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194661
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158268
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079941
IRS990ScheduleA/Total170/Total0704138
IRS990ScheduleA/TotalSupport0704138
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 360 SUPPLIES 552 TRAVEL 20,435 ANIMAL 11,074 AUTO EXPENSES 1,166 BANK CHARGES 68 DINKS-SERVICES 2,650 DINKS-SUPPLIES 8,911 EDUCATION 38,346 FUNDRAISING EXPENSES 673 INSURANCE 926 INTERNET 683 MISCELLANEOUS 3,597 PCI ERW ADMIN 19,178 PCI ERW SUPPLIES 5,364 REPAIRS 3,935 SANCTUARY HOUSEHOLD SUPP. 766 TELEPHONE 2,456 TOTAL 121,140
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 318 203 EQUIPMENT 31,590 31,590 LESS ACCUMULATED DEPRECIATION 30,655 30,743 TOTAL 1,253 1,050
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT NOTES PAYABLE 2,831 77 NOTE PAYABLE - LAURA BRADSHAW 8,100 12,964 NOTE PAYABLE - LAUREL LEY 3,300 2,400 MORTGAGE AND OTHER NOTES PAYABLE 3,833 0
IRS990ScheduleO/GeneralExplanation/Explanation3HEALING 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200634500
ReturnHeader/Filer/Name/BusinessNameLine10HEALING HEART SANCTUARY
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone04356443984
ReturnHeader/Filer/USAddress/AddressLine10160 WEST KANAB CREEK DRIVE
ReturnHeader/Filer/USAddress/City0KANAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0LAURA BRADSHAW
ReturnHeader/Officer/Phone04356443984
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTON BURDICK HALL & SPILKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0TODD FELTNER CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T20:05:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,333
Liabilities
$15,441
Net assets
$23,892
Revenue
$189,572
Expenses
$163,143
Net income
$26,429
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