Civic Intelligence

Healing Heart Sanctuary

990EZ • Fiscal year 2017 • EIN 20-0634500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 23, 2018

Organization Profilewww.healingheartsanctuary.org
8090 Avena RoadLompoc, CA 93436

(435) 644-3984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,739

Down $6,884 (-55%) from 2016

Net Assets

Down

$5,739

Down $6,605 (-54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$67,139

Down $73,539 (-52%) from 2016

Expenses

Down

$73,321

Down $55,408 (-43%) from 2016

Net Income

Down

-$6,182

Down $18,131 (-152%) from 2016

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

2017

Assets$5,739
Liabilities-
Net Assets$5,739
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$67,139
Expenses$73,321
Net Income-$6,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 23, 2018
Return Version
2017v2.2
Gross Receipts
$67,139
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 establish and operate, or assist with the establishment and operation of a learning center for the education on the public about young and/or disabled animals; to foster scientific research regarding rehabilitative care of animals.

Program Services

DescriptionGrantsExpenses
HEALING HEART SANCTUARY PROVIDED REHABILITATIVE CARE TO INJURED ANIMALS; PROVIDED INFORMATION TO THE PUBLIC REGARDING THE REHABILITATION OF INJURED ANIMALS.$70,458-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BRADSHAWExecutive DirectorFT$7,500-$7,500
LAUREL LEYPresident-$0--
DAWN FERRYSec/Treas-$0--
SUNSHINE HERNANDEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Heart Sanctuary
EIN
20-0634500
Phone
4356443984
Address
8090 AVENA ROAD, LOMPOC, CA 93436

Signing Officer

Name
Laura Roggendorf
Title
Executive Director
Signed
2018-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $799”

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1005

“Travel $208”

Other Expenses.1012

“Insurance $3979”

Other Expenses.1

“ANIMAL CARE $15012”

Other Expenses.2

“ANIMAL HOUSING $13912”

Other Expenses.3

“AUTO $4129”

Other Expenses.4

“VOLUNTEER EXPENSES $131”

Other Expenses.5

“BANK FEES $99”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08184067923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 AVENA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMPOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093436
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL LEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNSHINE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-423
IRS990EZ/OtherExpensesTotalAmt038892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING HEART 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 ON THE PUBLIC ABOUT YOUNG AND/OR DISABLED ANIMALS; TO FOSTER SCIENTIFIC RESEARCH REGARDING REHABILITATIVE CARE OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING HEART SANCTUARY PROVIDED REHABILITATIVE CARE TO INJURED ANIMALS; PROVIDED INFORMATION TO THE PUBLIC REGARDING THE REHABILITATION OF INJURED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073321
IRS990EZ/TotalProgramServiceExpensesAmt070458
IRS990EZ/TotalRevenueAmt067139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healingheartsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463785
IRS990ScheduleA/TotalSupportAmt0463788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE $15012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL HOUSING $13912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROGGENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEART SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0200634500
ReturnHeader/Filer/PhoneNum04356443984
ReturnHeader/Filer/USAddress/AddressLine1Txt08090 AVENA ROAD
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274189681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SHARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512A NORTH H ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMPOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08058190778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sharp CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-23T10:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,739
Liabilities
-
Net assets
$5,739
Revenue
$67,139
Expenses
$73,321
Net income
-$6,182
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