Healing Heart Sanctuary

990EZ • Fiscal year 2011 • EIN 20-0634500

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.HEALINGHEARTSANCTUARY.ORG

160 West Kanab Creek Drive84741

Siviq Scores

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

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

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

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

-4.5%

Higher net margin than 33% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.7%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$29,224

Down $10,109 (-26%) from 2010

Net Assets

Down

$15,167

Down $8,725 (-37%) from 2010

Liabilities

Down

$14,057

Down $1,384 (-9.0%) from 2010

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin33rd percentile

Revenue

$194,677

Up $5,105 (+2.7%) from 2010

Expenses

$203,402

Up $40,259 (+25%) from 2010

Net Income

Down

-$8,725

Down $35,154 (-133%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2011

Assets$29,224

Liabilities$14,057

Net Assets$15,167

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$194,677

Expenses$203,402

Net Income-$8,725

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

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 Appendix179 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/PersonName	0	LAURA BRADSHAW
CompensationExplanation/Compensation/PersonName	1	LINDA BRADSHAW
CompensationExplanation/Compensation/PersonName	2	LAUREL LEY
CompensationExplanation/Compensation/PersonName	3	SHANNON ASQUITH
CompensationExplanation/Compensation/PersonName	4	WENDY STANFORD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	38283
IRS990EZ/CashSavingsAndInvestments/EOY	0	24470
IRS990EZ/ContributionsGiftsGrantsEtc	0	70016
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8725
IRS990EZ/FeesAndOthPymtToIndContractors	0	1496
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	194677
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	26
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2530
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23892
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23892
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15167
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15167
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	160 WEST KANAB CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAUREL LEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHANNON ASQUITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WENDY STANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FUND-RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1050
IRS990EZ/OtherAssetsTotal/EOY	0	4754
IRS990EZ/OtherExpensesTotal	0	163792
IRS990EZ/OtherRevenueTotal	0	100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	41
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXPENSES RELATED TO THE ANIMAL CARE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	163077
IRS990EZ/ProgramServiceRevenue	0	122005
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19389
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	UT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15441
IRS990EZ/SumOfTotalLiabilities/EOY	0	14057
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	160 WEST KANAB CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KANAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84741
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA BRADSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4356443984
IRS990EZ/TotalAssets/BOY	0	39333
IRS990EZ/TotalAssets/EOY	0	29224
IRS990EZ/TotalExpenses	0	203402
IRS990EZ/TotalProgramServiceExpenses	0	163077
IRS990EZ/TotalRevenue	0	194677
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HEALINGHEARTSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	70016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	79818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	191450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	194661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	158268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	694213
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	124661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	694213
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	70016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	79818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	191450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	194661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	158268
IRS990ScheduleA/Total170/Total	0	694213
IRS990ScheduleA/TotalSupport	0	694213
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MARKETING 11 SUPPLIES 138 TRAVEL 89,191 ANIMAL 10,862 AUTO EXPENSES 3,612 DINKS-SUPPLIES 5,274 EDUCATION 12,493 FUNDRAISING EXPENSES 568 INSURANCE 993 INTERNET 683 MISCELLANEOUS 524 PCI ERW ADMIN 8,391 PCI ERW SUPPLIES 25,447 REPAIRS 967 SANCTUARY HOUSEHOLD SUPP. 1,197 TELEPHONE 2,566 PCI PERSONNEL 611 NON-INVESTMENT DEPRECIATION 264 TOTAL 163,792
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 203 671 EQUIPMENT 31,590 31,590 LESS ACCUMULATED DEPRECIATION 30,743 30,832 TRUCK 0 3,500 LESS ACCUMULATED DEPRECIATION 0 175 TOTAL 1,050 4,754
IRS990ScheduleO/GeneralExplanation/Explanation	3	CURRENT NOTES PAYABLE 77 0 NOTE PAYABLE - LAURA BRADSHAW 12,964 12,164 NOTE PAYABLE - LAUREL LEY 2,400 1,893
IRS990ScheduleO/GeneralExplanation/Explanation	4	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200634500
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEALING HEART SANCTUARY
ReturnHeader/Filer/NameControl	0	HEAL
ReturnHeader/Filer/Phone	0	4356443984
ReturnHeader/Filer/USAddress/AddressLine1	0	160 WEST KANAB CREEK DRIVE
ReturnHeader/Filer/USAddress/City	0	KANAB
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84741
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	LAURA BRADSHAW
ReturnHeader/Officer/Phone	0	4356443984
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	63 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	847702948
ReturnHeader/Preparer/Name	0	TODD FELTNER CPA
ReturnHeader/Preparer/Phone	0	4356283663
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T22:00:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $29,224
Liabilities: $14,057
Net assets: $15,167
Revenue: $194,677
Expenses: $203,402
Net income: -$8,725

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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