Civic Intelligence

Heaven Can Wait Animal Rescue Inc

EIN 45-2578006 • 501(c)3 • Russellville, KY

Profile

ANIMAL RESCUE

PO Box 396Russellville, KY 42276

www.heavencanwaitanimalrescue.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$110,486

Up $74,004 (+203%) from 2012

Liabilities

Down

$2,204

Down $89,031 (-98%) from 2012

Net Assets

Up

$108,282

Up $163,035 (+298%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$125,510

Up $96,483 (+332%) from 2012

Expenses

Up

$52,508

Up $22,935 (+78%) from 2012

Net Income

Up

$73,002

Up $73,548 (+13470%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $36,482Liabilities 2012: $91,235Net Assets 2012: -$54,7532012Assets 2014: $110,486Liabilities 2014: $2,204Net Assets 2014: $108,2822014

Highlighted filing

2014

Assets$110,486
Liabilities$2,204
Net Assets$108,282
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $29,027Expenses 2012: $29,573Net Income 2012: -$5462012Revenue 2014: $125,510Expenses 2014: $52,508Net Income 2014: $73,0022014

Highlighted filing

2014

Revenue$125,510
Expenses$52,508
Net Income$73,002
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,486
Liabilities
$2,204
Net assets
$108,282
Revenue
$125,510
Expenses
$52,508
Net income
$73,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.26$0.53$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.91$0.55$0.29$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$125,510
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE-$52,508
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SHARPVice PresideFT$0--
DEBORA ELDERSecretary-$0--
MOLLIE BLACKBURNPresidentFT$0--
SHARON MILESTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Heaven Can Wait Animal Rescue Inc
EIN
45-2578006
Address
PO BOX 396, RUSSELLVILLE, KY 42276

Signing Officer

Name
Sharon Miles
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
SCARBROUGH & BARTON CPA'SPSC
Address
179 W 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Becky Spencer
Phone
2707259621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 367 office 1,625 transports 233 fuel 203 dog food 7,744 chamber dues 125 non-investment depreciation 974 total 11,271”

Form 990-ez, Part II, Line 24

“Building 38,000 38,000 less accumulated depreciation 2,720 3,694 total 35,280 34,306”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,204”

Raw XML Appendix123 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/PersonNm0HEAVEN CAN WAIT ANIMAL RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02708479544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110486
IRS990EZ/GrossReceiptsAmt0125510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108282
IRS990EZ/OccupancyRentUtltsAndMaintAmt09326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORA ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLIE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034306
IRS990EZ/OtherExpensesTotalAmt011271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052508
IRS990EZ/TotalProgramServiceExpensesAmt052508
IRS990EZ/TotalRevenueAmt0125510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEAVENCANWAITANIMALRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125510
IRS990ScheduleA/TotalSupportAmt0125510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 367 OFFICE 1,625 TRANSPORTS 233 FUEL 203 DOG FOOD 7,744 CHAMBER DUES 125 NON-INVESTMENT DEPRECIATION 974 TOTAL 11,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 38,000 38,000 LESS ACCUMULATED DEPRECIATION 2,720 3,694 TOTAL 35,280 34,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 2,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN CAN WAIT ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0452578006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH & BARTON CPA'SPSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY SPENCER
ReturnHeader/ReturnTs02015-05-18T15:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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