Civic Intelligence

Pennys from Heaven Foundation Inc

EIN 20-5403530 • 501(c)3

1915 Eagle Meadow78248
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$77,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$77,269

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$85,375

No earlier filing loaded for comparison.

Expenses

$26,635

No earlier filing loaded for comparison.

Net Income

$58,740

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $77,269Net Assets 2011: $77,2692011

Highlighted filing

2011

Assets$77,269
Liabilities-
Net Assets$77,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $85,375Expenses 2011: $26,635Net Income 2011: $58,7402011

Highlighted filing

2011

Revenue$85,375
Expenses$26,635
Net Income$58,740
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$77,269
Liabilities
-
Net assets
$77,269
Revenue
$85,375
Expenses
$26,635
Net income
$58,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$77.3$85.4$26.6$58.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5403530
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Title0LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FACILITATOR
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IRS990EZ/OtherExpensesTotal025076
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IRS990EZ/PrimaryExemptPurpose0PROVIDING PHYSICAL AND EMOTIONAL REHABILITATION, THROUGH ANIMAL ASSISTED ACTIVITIES AND ANIMAL ASSISTED THERAPY.
IRS990EZ/PrintingPublicationsPostage01394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVALUATES, TESTS, TRAINS, QUALIFIES, AND ASSISTS THERAPY DOG/HANDLER TEAMS IN ORDER TO PROVIDE LOVING, NURTURING AND EMPATHIC ANIMAL ASSISTED ACTIVITIES/ANIMAL ASSISTED THERAPY IN NURSING HOMES, HOSPITALS, HOSPICE, PSYCHIATRIC FACILITIES, SENIOR RESIDENCES, SCHOOLS, PRIVATE HOMES, MILITARY CARE FACILITIES, AND OTHER LOCATIONS WHERE EMOTIONAL SUPPORT DOGS ARE INDISPENSABLE, TO INCLUDE CRISIS INTERVENTION.HONORS AMERICA'S VETERANS, BY PROVIDING SUPPORT, INSPIRATION, AND ENCOURAGEMENT TO OUR SERVICEMEN AND WOMEN IN REHABILITATION, THROUGH ANIMAL ASSISTED ACTIVITIES AND ANIMAL ASSISTED THERAPY, AS WELL AS OFFERING HOPE AND INSPIRATION TO THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026736
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782481307
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH ANN SWENDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102736471
IRS990EZ/TotalAssets/BOY018529
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IRS990EZ/TotalExpenses026635
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IRS990EZ/TotalRevenue085375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PENNYSFROMHEAVENFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
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IRS990ScheduleA/GrossInvestmentIncome509/Total01277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0200
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
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IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0235563
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINES 2, 6, & 7 HAVE NOT BEEN REPORTED ON FORM 990-T BECAUSE THEY ARE NOT UNRELATED BUSINESS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $0 Miscellaneous - Ending $1283
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $12
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $61
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $111
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $200
IRS990ScheduleO/GeneralExplanation/Explanation6BUFFALO EXPENSES $1219
IRS990ScheduleO/GeneralExplanation/Explanation7DOG EXPENSES/SUPPLIES $3826
IRS990ScheduleO/GeneralExplanation/Explanation8DOG TRAINING EXPENSE $5114
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1102
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $117
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2437
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $8202
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2675
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205403530
ReturnHeader/Filer/Name/BusinessNameLine10PENNYS FROM HEAVEN FOUNDATION INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone02104935101
ReturnHeader/Filer/USAddress/AddressLine101915 EAGLE MEADOW
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078248
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0ELIZABETH ANN SWENDSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELAINE T KOVNER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107475 CALLAGHAN RD STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782292936
ReturnHeader/Preparer/Name0ELAINE T KOVNER CPA
ReturnHeader/Preparer/Phone02103410573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T07:26:30-08:00

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