Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2017 • EIN 47-3649523

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2019

Organization Profilewww.OneHeartWild.org
12620 Willamette MeridianSilverdale, WA 98383

(360) 509-2848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

-$3,059

Flat from 2017

Net Assets

Flat

-$3,059

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$76,535

Flat from 2017

Expenses

Flat

$79,848

Flat from 2017

Net Income

Flat

-$3,313

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets-$3,059
Liabilities$0
Net Assets-$3,059
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$76,535
Expenses$79,848
Net Income-$3,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2019
Return Version
2017v2.0
Gross Receipts
$76,535
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$254$-3,059▼ $3,313
Total Assets$254$-3,059▼ $3,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$254$-3,059▼ $3,313
Total Net Assets Fund Balance$254$-3,059▼ $3,313
Total Liabilities and Net Assets / Fund Balance$254$-3,059▼ $3,313
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drea BowenPresident
Brenda NewellVice President
Roby SnyderCOM Rel Officer
Brie YoungkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,905
Program Service Revenue
$2,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,905
Change in Net Assets
$-3,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,848
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
Other Expenses$10,947$0$0$10,947
Travel$3,403--$3,403
Fees for Services Accounting$2,491$0$0$2,491
Office Expenses$2,362$0$0$2,362
Advertising$2,095$0$0$2,095
Insurance$1,907--$1,907
Interest$5$0-$5
Total Functional Expenses$79,848$0$0$79,848
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
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, Section A, Line 8B

“Currently no committees”

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

“Draft copies of the 990 are distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed with each board member upon joining the board and yearly there after during the annual board retreat.”

Form 990, Part VI, Section C, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
One Heart Wild Education Sanctuary
EIN
47-3649523
Phone
3605092848
Address
12620 Willamette Meridian, Silverdale, WA 98383

Signing Officer

Name
Drea Bowen
Title
President
Phone
3605092948
Signed
2019-02-13

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copies of the 990 are distributed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed with each board member upon joining the board and yearly there after during the annual board retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254
IRS990/TotalAssetsEOYAmt0-3059
IRS990/TotalAssetsGrp/BOYAmt0254
IRS990/TotalAssetsGrp/EOYAmt0-3059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079848
IRS990/TotalFunctionalExpensesGrp/TotalAmt079848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03486
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt079848
IRS990/TotalProgramServiceRevenueAmt02630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-3059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03403
IRS990/TravelGrp/TotalAmt03403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,059
Liabilities
$0
Net assets
-$3,059
Revenue
$76,535
Expenses
$79,848
Net income
-$3,313
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
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