Civic Intelligence

Sacred Hearts Animal Sanctuary and Helping Hands

990EZ • Fiscal year 2012 • EIN 31-1784584

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
910 Tulip Rd45650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,669

No earlier filing loaded for comparison.

Net Assets

$6,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$149,469

No earlier filing loaded for comparison.

Expenses

$149,565

No earlier filing loaded for comparison.

Net Income

-$96

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $6,669Net Assets 2012: $6,6692012Assets 2013: $12,586Net Assets 2013: $12,5862013Assets 2014: $4,522Liabilities 2014: $0Net Assets 2014: $4,5222014

Highlighted filing

2012

Assets$6,669
Liabilities-
Net Assets$6,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $149,469Expenses 2012: $149,565Net Income 2012: -$962012Revenue 2013: $189,009Expenses 2013: $183,092Net Income 2013: $5,9172013Revenue 2014: $220,452Expenses 2014: $228,516Net Income 2014: -$8,0642014

Highlighted filing

2012

Revenue$149,469
Expenses$149,565
Net Income-$96
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ferret and dog rescue & adoption.

Filing and Contact Details

Filer

EIN
31-1784584
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/BOY06765
IRS990EZ/CashSavingsAndInvestments/EOY06669
IRS990EZ/ContributionsGiftsGrantsEtc0149469
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-96
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0149469
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06765
IRS990EZ/NetAssetsOrFundBalancesBOY06765
IRS990EZ/NetAssetsOrFundBalances/EOY06669
IRS990EZ/NetAssetsOrFundBalancesEOY06669
IRS990EZ/OccupancyRentUtilitiesAndMaint0772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition227.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN MCKEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0148693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FERRET AND DOG RESCUE & ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FERRET ADOPTION, FOSTER CARE, MEDICAL CARE, FOOD & SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1APPROXIMATELY 700 DOG ADOPTIONS , FOSTER HOMES, MEDICAL CARE, FOOD & SHELTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010876
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1138689
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010876
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1138593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10845 TULIP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045650
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375443313
IRS990EZ/TotalAssets/BOY06765
IRS990EZ/TotalAssets/EOY06669
IRS990EZ/TotalExpenses0149565
IRS990EZ/TotalProgramServiceExpenses0149565
IRS990EZ/TotalRevenue0149469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222885
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportTotal1700219697
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016198
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015147
IRS990ScheduleA/Total170/Total0222885
IRS990ScheduleA/TotalSupport0222885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS $21
IRS990ScheduleO/GeneralExplanation/Explanation1SHELTER $153
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $387
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNICATIONS $2285
IRS990ScheduleO/GeneralExplanation/Explanation4EVENTS $3534
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICATIONS $8083
IRS990ScheduleO/GeneralExplanation/Explanation6CONTAINMENT & UPKEEP $11528
IRS990ScheduleO/GeneralExplanation/Explanation7PET FOOD $17205
IRS990ScheduleO/GeneralExplanation/Explanation8VETINARY $102203
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $773
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $2184
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $310
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
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
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311784584
ReturnHeader/Filer/Name/BusinessNameLine10FERRETS DREAM HOUSE
ReturnHeader/Filer/NameControl0FERR
ReturnHeader/Filer/Phone09375443313
ReturnHeader/Filer/USAddress/AddressLine10910 TULIP RD
ReturnHeader/Filer/USAddress/City0LYNX
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0LORI SIES
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kohrman Frye & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10938 Hempstead Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045231
ReturnHeader/Preparer/Name0Michael A Frye
ReturnHeader/Preparer/Phone05135222420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T14:33:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,669
Liabilities
-
Net assets
$6,669
Revenue
$149,469
Expenses
$149,565
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.20$2.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.89$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.49$1.50$0.00