Civic Intelligence

Healing Heart Sanctuary

990EZ • Fiscal year 2012 • EIN 20-0634500

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,886

Down $15,338 (-52%) from 2011

Net Assets

Down

$1,529

Down $13,638 (-90%) from 2011

Liabilities

Down

$12,357

Down $1,700 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$103,701

Down $90,976 (-47%) from 2011

Expenses

Down

$117,339

Down $86,063 (-42%) from 2011

Net Income

Down

-$13,638

Down $4,913 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$13,886
Liabilities$12,357
Net Assets$1,529
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$103,701
Expenses$117,339
Net Income-$13,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 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
CompensationExplanation/Compensation/PersonName0LAURA BRADSHAW
CompensationExplanation/Compensation/PersonName1LINDA BRADSHAW
CompensationExplanation/Compensation/PersonName2LAUREL LEY
CompensationExplanation/Compensation/PersonName3SHANNON ASQUITH
CompensationExplanation/Compensation/PersonName4WENDY STANFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024470
IRS990EZ/CashSavingsAndInvestments/EOY08290
IRS990EZ/ContributionsGiftsGrantsEtc065931
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13638
IRS990EZ/FeesAndOthPymtToIndContractors01909
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015167
IRS990EZ/NetAssetsOrFundBalancesBOY015167
IRS990EZ/NetAssetsOrFundBalances/EOY01529
IRS990EZ/NetAssetsOrFundBalancesEOY01529
IRS990EZ/OccupancyRentUtilitiesAndMaint06597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08800
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/PersonName4WENDY STANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUND-RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04754
IRS990EZ/OtherAssetsTotal/EOY05596
IRS990EZ/OtherExpensesTotal091943
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/ProgramServiceExpenses096331
IRS990EZ/ProgramServiceRevenue037768
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016890
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014057
IRS990EZ/SumOfTotalLiabilities/EOY012357
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/BOY029224
IRS990EZ/TotalAssets/EOY013886
IRS990EZ/TotalExpenses0117339
IRS990EZ/TotalProgramServiceExpenses096331
IRS990EZ/TotalRevenue0103701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEALINGHEARTSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601876
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037770
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700601876
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070016
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194661
IRS990ScheduleA/Total170/Total0601876
IRS990ScheduleA/TotalSupport0601876
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 SUPPLIES 249 TRAVEL 12,782 ANIMAL 13,271 AUTO EXPENSES 3,649 BANK CHARGES 11 DINKS-SUPPLIES 91 FUNDRAISING EXPENSES 1,219 INSURANCE 2,770 INTERNET 789 MISCELLANEOUS 184 PCI ERW ADMIN 8,185 PCI COUNSELING 32,656 PCI ERW SUPPLIES 1,735 PCI TRAINING 6,962 REPAIRS 1,641 SANCTUARY HOUSEHOLD SUPP. 921 TELEPHONE 3,043 PR & MARKETING EXPENSE 316 VOLUNTEER EXPENSE 31 NON-INVESTMENT DEPRECIATION 1,438 TOTAL 91,943
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 671 730 EQUIPMENT 31,590 31,590 LESS ACCUMULATED DEPRECIATION 30,832 30,921 TRUCK 3,500 3,500 LESS ACCUMULATED DEPRECIATION 175 1,505 LEASEHOLD IMPROVEMENTS 0 2,221 LESS ACCUMULATED DEPRECIATION 0 19 TOTAL 4,754 5,596
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT NOTES PAYABLE 0 0 NOTE PAYABLE - LAURA BRADSHAW 12,164 10,464 NOTE PAYABLE - LAUREL LEY 1,893 1,893
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0LAURA BRADSHAW
ReturnHeader/Officer/Phone04356443984
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:28:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,886
Liabilities
$12,357
Net assets
$1,529
Revenue
$103,701
Expenses
$117,339
Net income
-$13,638
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