Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2016 • EIN 47-3649523

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.ONEHEARTWILD.ORG
12620 Willamette Meridian Rd NWSilverdale, WA 98383

(360) 509-2948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$254

No earlier filing loaded for comparison.

Net Assets

$254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$60,616

No earlier filing loaded for comparison.

Expenses

$60,476

No earlier filing loaded for comparison.

Net Income

$140

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.

$1.0M$500K$0-$500KAssets 2016: $254Liabilities 2016: $0Net Assets 2016: $2542016Assets 2017: -$3,059Liabilities 2017: $0Net Assets 2017: -$3,0592017Assets 2018: -$322Liabilities 2018: $1,060Net Assets 2018: -$1,3822018Assets 2019: $5,908Liabilities 2019: $24,100Net Assets 2019: -$18,1922019Assets 2020: $16,886Liabilities 2020: $0Net Assets 2020: $16,8862020Assets 2021: -$548Liabilities 2021: $37,281Net Assets 2021: -$37,8292021Assets 2022: $35,698Liabilities 2022: $95,700Net Assets 2022: -$60,0022022Assets 2023: $66,270Liabilities 2023: $125,591Net Assets 2023: -$59,3212023Assets 2024: $939,034Liabilities 2024: $317,501Net Assets 2024: $621,5332024

Highlighted filing

2016

Assets$254
Liabilities$0
Net Assets$254
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $60,616Expenses 2016: $60,476Net Income 2016: $1402016Revenue 2017: $76,535Expenses 2017: $79,848Net Income 2017: -$3,3132017Revenue 2018: $350,913Expenses 2018: $349,236Net Income 2018: $1,6772018Revenue 2019: $331,830Expenses 2019: $348,640Net Income 2019: -$16,8102019Revenue 2020: $354,845Expenses 2020: $348,876Net Income 2020: $5,9692020Revenue 2021: $415,836Expenses 2021: $439,528Net Income 2021: -$23,6922021Revenue 2022: $653,516Expenses 2022: $671,020Net Income 2022: -$17,5042022Revenue 2023: $652,802Expenses 2023: $627,136Net Income 2023: $25,6662023Revenue 2024: $1,203,549Expenses 2024: $522,695Net Income 2024: $680,8542024

Highlighted filing

2016

Revenue$60,616
Expenses$60,476
Net Income$140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$60,616
Mission and Program Overview

Mission

To promote the health, well-being, and welfare of animals, humans, and nature through equitable, inclusive, and mutually beneficial relationships.

To promote the health, well-being and welfare of humans, animals and nature through mutually beneficial relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114$254▲ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114$254▲ $140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114$254▲ $140
Total Net Assets Fund Balance$114$254▲ $140
Total Liabilities and Net Assets / Fund Balance$114$254▲ $140
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Drea BowenChairman
Brenda NewellVice Chairman
Roby SnyderCOM Rel Officer
Brie YoungkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,866
All Other Contributions
$57,750
Change in Net Assets
$140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,476
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
Advertising$7,426--$7,426
All Other Expenses$2,238$1,016-$3,254
Other Expenses$2,526--$2,526
Insurance$1,382--$1,382
Fees for Services Legal-$1,000-$1,000
Office Expenses-$147-$147
Total Functional Expenses$58,313$2,163$0$60,476
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copies of the 990 are reviewed by the board prior to formal approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Heart Wild Education Sanctuary
EIN
47-3649523
Phone
3605092948
Address
12620 WILLAMETTE MERIDIAN RD NW, SILVERDALE, WA 98383

Signing Officer

Name
Drea Bowen
Title
Chairman
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drea Bowen
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
36

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: outreach - education and advocacy services including programs and presentations involving equine experiential learning & therapy.”

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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/TotalAssetsBOYAmt0114
IRS990/TotalAssetsEOYAmt0254
IRS990/TotalAssetsGrp/BOYAmt0114
IRS990/TotalAssetsGrp/EOYAmt0254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058313
IRS990/TotalFunctionalExpensesGrp/TotalAmt060476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254
IRS990/TotalOtherProgSrvcExpenseAmt04296
IRS990/TotalOtherProgSrvcRevenueAmt01050
IRS990/TotalProgramServiceExpensesAmt058313
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060616
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012620 WILLAMETTE MERIDIAN RD N
IRS990/USAddress/CityNm0SILVERDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONEHEARTWILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREA BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART WILD EDUCATION SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0473649523
ReturnHeader/Filer/PhoneNum03605092948
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 WILLAMETTE MERIDIAN RD NW
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD EGGERS CPA
ReturnHeader/ReturnTs02017-03-17T10:29:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254
Liabilities
$0
Net assets
$254
Revenue
$60,616
Expenses
$60,476
Net income
$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$1.20$0.52$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.65$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00