Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2019 • EIN 47-3649523

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

(360) 509-2848

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,908

Up $6,230 (+1935%) from 2018

Net Assets

Down

-$18,192

Down $16,810 (-1216%) from 2018

Liabilities

Up

$24,100

Up $23,040 (+2174%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$331,830

Down $19,083 (-5.4%) from 2018

Expenses

Down

$348,640

Down $596 (-0.2%) from 2018

Net Income

Down

-$16,810

Down $18,487 (-1102%) from 2018

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

2019

Assets$5,908
Liabilities$24,100
Net Assets-$18,192
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$331,830
Expenses$348,640
Net Income-$16,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$331,830
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$-322$5,908▲ $6,230
Total Assets$-322$5,908▲ $6,230
Liabilities
Accounts Payable and Accrued Expenses$1,060$24,100▲ $23,040
Total Liabilities$1,060$24,100▲ $23,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,382$-18,192▼ $16,810
Total Net Assets Fund Balance$-1,382$-18,192▼ $16,810
Total Liabilities and Net Assets / Fund Balance$-322$5,908▲ $6,230
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,797
Program Service Revenue
$223,024
Investment Income
$9
Other Revenue
$0
All Other Contributions
$107,199
Change in Net Assets
$-16,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,529
Salaries, Compensation, and Employee Benefits$29,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$187,200--$187,200
All Other Expenses$48,087--$48,087
Other Salaries and Wages$26,046--$26,046
Fees for Services Other$9,568--$9,568
Information Technology$3,957--$3,957
Payroll Taxes$3,065--$3,065
Insurance$2,626--$2,626
Travel$2,164--$2,164
Office Expenses$1,774--$1,774
Advertising$1,573--$1,573
Fees for Services Accounting$1,200--$1,200
Other Expenses$400--$400
Fees for Services Legal$250--$250
Total Functional Expenses$348,640$0$0$348,640
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing tax returns the governing body is furnished a copy for review”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
One Heart Wild Education Sanctuary
EIN
47-3649523
Address
12620 WILLAMETTE MERIDIAN, Silverdale, WA 98383

Signing Officer

Name
Drea Bowen
Title
President
Phone
3605092848
Signed
2020-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Drea Bowen
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
53

Preparer

Firm
An Ideal Balance LLC
Address
PO Box 2675, Silverdale, WA 98383
Preparer
Victoria Burton
Phone
3604408956
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The expenses are for additional groups and interns”

List of other expenses Part IX line 24E

“Other expenses are for general expenses in order to run the animal sanctuary”

Raw XML Appendix356 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/TotalContributionsAmt0108797
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060
IRS990/TotalLiabilitiesEOYAmt024100
IRS990/TotalLiabilitiesGrp/BOYAmt01060
IRS990/TotalLiabilitiesGrp/EOYAmt024100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05204
IRS990/TotalOtherProgSrvcRevenueAmt08528
IRS990/TotalProgramServiceExpensesAmt0348640
IRS990/TotalProgramServiceRevenueAmt0223024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02164
IRS990/TravelGrp/TotalAmt02164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.oneheartwild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Drea Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605092848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART WILD EDUCATION SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0473649523
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 WILLAMETTE MERIDIAN
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F27A7D3AB9178B9CAB95436DBD820DFCFF2916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5F27A7D3AB9178B9CAB95436DBD820DFCFF2916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0911887202016043lyma2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.62.101
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTm000:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830557869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0An Ideal Balance LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03604408956
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Burton
ReturnHeader/ReturnTs02020-06-07T23:54:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908
Liabilities
$24,100
Net assets
-$18,192
Revenue
$331,830
Expenses
$348,640
Net income
-$16,810
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