Civic Intelligence

Silent Heroes Foundation Co Hayley Adams

990EZ • Fiscal year 2016 • EIN 27-2715321

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profilewww.thesilentheroes.org
1 Retreat PlaceSt Simons Island, GA 31522

(706) 761-3793

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,106

Down $17,378 (-85%) from 2015

Net Assets

Down

$3,106

Down $17,378 (-85%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$23,475

Down $81,699 (-78%) from 2015

Expenses

Down

$40,853

Down $56,327 (-58%) from 2015

Net Income

Down

-$17,378

Down $25,372 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2012: $46,682Net Assets 2012: $46,6822012Assets 2014: $12,490Net Assets 2014: $12,4902014Assets 2015: $20,484Net Assets 2015: $20,4842015Assets 2016: $3,106Net Assets 2016: $3,1062016Assets 2017: $828Net Assets 2017: $8282017Assets 2018: $5,167Net Assets 2018: $5,1672018

Highlighted filing

2016

Assets$3,106
Liabilities-
Net Assets$3,106
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $148,422Expenses 2012: $116,843Net Income 2012: $31,5792012Revenue 2014: $40,250Expenses 2014: $50,596Net Income 2014: -$10,3462014Revenue 2015: $105,174Expenses 2015: $97,180Net Income 2015: $7,9942015Revenue 2016: $23,475Expenses 2016: $40,853Net Income 2016: -$17,3782016Revenue 2017: $16,219Expenses 2017: $18,497Net Income 2017: -$2,2782017Revenue 2018: $15,174Expenses 2018: $10,835Net Income 2018: $4,3392018

Highlighted filing

2016

Revenue$23,475
Expenses$40,853
Net Income-$17,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,475
Mission and Program Overview

Mission

To improve animal and human health in africa, to aid in the protection and conservation of africa's wildlife and endangered species, and to distribute medical supplies and equipment to african clinics that service veterinarians, park rangers, conservationists and families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTED MANY PROJECTS BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.$40,855$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY R ADAMSPresidentPT$0--
DAVID I EVANSSecretary-$0--
DR INNOCENT RWEGO DVM PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silent Heroes Foundation
EIN
27-2715321
Phone
7067613793
Address
1 RETREAT PLACE, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Hayley R Adams
Title
President
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Carol L Drake CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $912”

Other Expenses.1005

“Travel $2140”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1012

“Insurance $628”

Other Expenses.1

“Project/program expenses $20085”

Other Expenses.3

“GRANTS TO OTHERS $2500”

Other Expenses.4

“PAYPAL EXPENSE $255”

Other Expenses.5

“BANK CHARGES $186”

Other Assets.1003

“Machinery and Equipment - Beginning $550 Machinery and Equipment - Ending $330”

Other Assets.1010

“Inventories - Beginning $12000 Inventories - Ending $0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067613793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RETREAT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03106
IRS990EZ/OccupancyRentUtltsAndMaintAmt03482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY R ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID I EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR INNOCENT RWEGO DVM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt026926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ANIMAL AND HUMAN HEALTH IN AFRICA, TO AID IN THE PROTECTION AND CONSERVATION OF AFRICA'S WILDLIFE AND ENDANGERED SPECIES, AND TO DISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT TO AFRICAN CLINICS THAT SERVICE VETERINARIANS, PARK RANGERS, CONSERVATIONISTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt09670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED MANY PROJECTS BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040853
IRS990EZ/TotalProgramServiceExpensesAmt040855
IRS990EZ/TotalRevenueAmt023475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesilentheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct00.60910
IRS990ScheduleA/PublicSupportTotal170Amt0306426
IRS990ScheduleA/SubstantialContributorsTotAmt0127649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434075
IRS990ScheduleA/TotalSupportAmt0434451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT/PROGRAM EXPENSES $20085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS TO OTHERS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL EXPENSE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $550 Machinery and Equipment - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $12000 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY R ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0272715321
ReturnHeader/Filer/PhoneNum07067613793
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RETREAT PLACE
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Drake CPA
ReturnHeader/ReturnTs02017-03-11T12:26:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106
Liabilities
-
Net assets
$3,106
Revenue
$23,475
Expenses
$40,853
Net income
-$17,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.23$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.48$1.17$0.32