Civic Intelligence

Heavenly Horse Haven Inc

EIN 30-0403311 • 501(c)3 • Anza, CA

Profile

The organization's mission is to help meet the need for a "safe haven" for horses or other farm animals who are at-risk, unwanted, or are otherwise in need of special care.

PO Box 391998Anza, CA 92539-1998

www.heavenlyhorsehaven.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,259

Up $2,449 (+12%) from 2019

Liabilities

Down

$8,044

Down $748 (-8.5%) from 2019

Net Assets

Up

$15,215

Up $3,197 (+27%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$133,833

Up $16,089 (+14%) from 2019

Expenses

Down

$130,935

Down $84 (-0.1%) from 2019

Net Income

Up

$2,898

Up $16,173 (+122%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $2,439Net Assets 2011: $2,4392011Assets 2013: $2,329Liabilities 2013: $1,729Net Assets 2013: $6002013Assets 2014: $9,042Liabilities 2014: $2,198Net Assets 2014: $6,8442014Assets 2016: $39,819Liabilities 2016: $2,863Net Assets 2016: $36,9562016Assets 2017: $46,054Liabilities 2017: $5,380Net Assets 2017: $40,6742017Assets 2019: $20,810Liabilities 2019: $8,792Net Assets 2019: $12,0182019Assets 2020: $23,259Liabilities 2020: $8,044Net Assets 2020: $15,2152020

Highlighted filing

2020

Assets$23,259
Liabilities$8,044
Net Assets$15,215
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,968Expenses 2011: $42,093Net Income 2011: -$2,1252011Revenue 2013: $69,548Expenses 2013: $70,562Net Income 2013: -$1,0142013Revenue 2014: $77,401Expenses 2014: $71,157Net Income 2014: $6,2442014Revenue 2016: $133,795Expenses 2016: $107,185Net Income 2016: $26,6102016Revenue 2017: $105,691Expenses 2017: $101,973Net Income 2017: $3,7182017Revenue 2019: $117,744Expenses 2019: $131,019Net Income 2019: -$13,2752019Revenue 2020: $133,833Expenses 2020: $130,935Net Income 2020: $2,8982020

Highlighted filing

2020

Revenue$133,833
Expenses$130,935
Net Income$2,898
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,259
Liabilities
$8,044
Net assets
$15,215
Revenue
$133,833
Expenses
$130,935
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$1.34$1.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.18$1.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.06$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.34$1.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.77$0.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.70$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$133,833
Mission and Program Overview

Mission

The organization's mission is to help meet the need for a "safe haven" for horses or other farm animals who are at-risk, unwanted, or are otherwise in need of special care.

It is our mission to help meet the need for a "safe haven" for horses who are at risk, neglected, abused, unwanted or otherwise in need of special care. This "safe haven" is extended to (but not limited to) horses and other farm animals such as goats, pigs, chickens, llamas, etc. This "safe haven" will provide a place where these animals will undergo an evaluation process to determine each animal's rehabilitation and placement needs. Where possible, safe, caring homes will be found for rehabilitated animals. Others will find heavenly horse haven to be their permanent home and live out their natural lives with us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,510$21,959▲ $2,449
Rtn Earn Endowment Incm Other Fnds$12,018$15,215▲ $3,197
Accounts Receivable$1,300$1,300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,810$23,259▲ $2,449
Liabilities
Other Liabilities$8,792$8,044▼ $748
Total Liabilities$8,792$8,044▼ $748
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,018$15,215▲ $3,197
Total Liabilities and Net Assets / Fund Balance$20,810$23,259▲ $2,449
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gina PerrinPresident
Robin HenrySecretary
Mike HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,733
Program Service Revenue
$2,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,733
Change in Net Assets
$2,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$4,371-$4,371
Other Expenses$2,761--$2,761
Insurance-$2,196-$2,196
All Other Expenses$1,743$204-$1,947
Interest-$973-$973
Fees for Services Accounting-$950-$950
Occupancy$500--$500
Total Functional Expenses$122,241$8,694$0$130,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is subject to review and approval by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heavenly Horse Haven Inc
EIN
30-0403311
Phone
9515513561
Address
PO BOX 391998, ANZA, CA 92539-1998

Signing Officer

Name
Mike Hitchcock
Title
Treasurer
Phone
9515513561
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hitchcock
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
William a Hartung Cpacva
Address
47050 WASHINGTON STE 4201, LA QUINTA, CA 92253
Preparer
William a Hartung CPA Cva
Phone
7607777775
Raw XML Appendix318 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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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391998
IRS990/USAddress/CityNm0ANZA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925391998
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEAVENLYHORSEHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09515513561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY HORSE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0300403311
ReturnHeader/Filer/PhoneNum09515513561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391998
ReturnHeader/Filer/USAddress/CityNm0ANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925391998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204143391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HARTUNG CPACVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047050 WASHINGTON STE 4201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607777775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HARTUNG CPA CVA
ReturnHeader/ReturnTs02021-01-20T19:10:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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