Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Healing Heart Sanctuary
990EZ • Fiscal year 2013 • EIN 20-0634500
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$8,197
Down $5,689 (-41%) from 2012
Net Assets
Down-$3,067
Down $4,596 (-301%) from 2012
Liabilities
Down$11,264
Down $1,093 (-8.8%) from 2012
Revenue And Expenses
Revenue
Down$70,846
Down $32,855 (-32%) from 2012
Expenses
Down$75,445
Down $41,894 (-36%) from 2012
Net Income
Up-$4,599
Up $9,039 (+66%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,143
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES RELATED TO THE ANIMAL CARE PROGRAM. | - | $56,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BRADSHAW | Executive Di | FT | $9,600 | - | $9,600 |
| LINDA BRADSHAW | Secretary | - | $0 | - | - |
| LAUREL LEY | Chair | FT | $0 | - | - |
| SHANNON ASQUITH | Fund-Raising | - | $0 | - | - |
| WENDY STANFORD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-0634500
- Phone
- 4356443984
Signing Officer
- Name
- Laura Bradshaw
- Title
- Executive Director
- Phone
- 4356443984
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Todd Feltner CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 386 interest 197 animal 14,669 auto expenses 4,336 dues and subscriptions 30 bank charges 138 dinks-supplies 1,856 fundraising expenses 1,124 insurance 1,184 internet 763 miscellaneous 345 maintenance and repairs 2,561 sanctuary household supp. 443 telephone 3,014 pr & marketing expense 1,196 volunteer expense 65 sanctuary office supplies 83 non-investment depreciation 845 total 33,235”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 730 1,121 equipment 31,590 31,590 less accumulated depreciation 30,921 31,010 truck 3,500 0 less accumulated depreciation 1,505 0 leasehold improvements 2,221 2,221 less accumulated depreciation 19 76 total 5,596 3,846”
Form 990-ez, Part II, Line 26
“Note payable - laura bradshaw 10,464 11,264 note payable - laurel ley 1,893 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm | 0 | LAURA BRADSHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA BRADSHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAUREL LEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHANNON ASQUITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WENDY STANFORD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA BRADSHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356443984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 160 WEST KANAB CREEK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KANAB |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67992 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1297 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8197 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREL LEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON ASQUITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDY STANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FUND-RAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3846 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33235 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES RELATED TO THE ANIMAL CARE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56710 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31568 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56710 |
| IRS990EZ/TotalRevenueAmt | 0 | 70846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEALINGHEARTSANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 475207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 475207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 386 INTEREST 197 ANIMAL 14,669 AUTO EXPENSES 4,336 DUES AND SUBSCRIPTIONS 30 BANK CHARGES 138 DINKS-SUPPLIES 1,856 FUNDRAISING EXPENSES 1,124 INSURANCE 1,184 INTERNET 763 MISCELLANEOUS 345 MAINTENANCE AND REPAIRS 2,561 SANCTUARY HOUSEHOLD SUPP. 443 TELEPHONE 3,014 PR & MARKETING EXPENSE 1,196 VOLUNTEER EXPENSE 65 SANCTUARY OFFICE SUPPLIES 83 NON-INVESTMENT DEPRECIATION 845 TOTAL 33,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 730 1,121 EQUIPMENT 31,590 31,590 LESS ACCUMULATED DEPRECIATION 30,921 31,010 TRUCK 3,500 0 LESS ACCUMULATED DEPRECIATION 1,505 0 LEASEHOLD IMPROVEMENTS 2,221 2,221 LESS ACCUMULATED DEPRECIATION 19 76 TOTAL 5,596 3,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - LAURA BRADSHAW 10,464 11,264 NOTE PAYABLE - LAUREL LEY 1,893 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BRADSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356443984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEALING HEART SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 200634500 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD FELTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:05:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,197
- Liabilities
- $11,264
- Net assets
- -$3,067
- Revenue
- $70,846
- Expenses
- $75,445
- Net income
- -$4,599