Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2020 • EIN 47-3649523

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

186%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,886

Up $10,978 (+186%) from 2019

Net Assets

Up

$16,886

Up $35,078 (+193%) from 2019

Liabilities

Down

$0

Down $24,100 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$354,845

Up $23,015 (+6.9%) from 2019

Expenses

Up

$348,876

Up $236 (+0.1%) from 2019

Net Income

Up

$5,969

Up $22,779 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$16,886
Liabilities$0
Net Assets$16,886
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$354,845
Expenses$348,876
Net Income$5,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$354,845
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$5,908$16,886▲ $10,978
Total Assets$5,908$16,886▲ $10,978
Liabilities
Accounts Payable and Accrued Expenses$24,100--
Total Liabilities$24,100$0▼ $24,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,192$16,886▲ $35,078
Total Net Assets Fund Balance$-18,192$16,886▲ $35,078
Total Liabilities and Net Assets / Fund Balance$5,908$16,886▲ $10,978
Compensation and Service Providers
Top Officer Pay76th 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
$124,344
Program Service Revenue
$230,463
Investment Income
$38
Other Revenue
$0
All Other Contributions
$124,344
Change in Net Assets
$5,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,120
Salaries, Compensation, and Employee Benefits$45,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$141,400--$141,400
Fees for Services Other$49,312--$49,312
Current Officers, Directors, Trustees, and Key Employees$26,839--$26,839
Other Salaries and Wages$12,730--$12,730
All Other Expenses$11,906--$11,906
Payroll Taxes$6,187--$6,187
Office Expenses$4,277--$4,277
Information Technology$3,444--$3,444
Fees for Services Accounting$3,200--$3,200
Advertising$3,058--$3,058
Insurance$1,765--$1,765
Other Expenses$1,757--$1,757
Occupancy$1,000--$1,000
Travel$837--$837
Total Functional Expenses$348,876$0$0$348,876
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 Bergquist-Bowen
Title
President
Phone
3605092848
Signed
2021-11-15
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
8

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct prior accounting to reflect actual balances”

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 Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES ARE FOR GENERAL EXPENSES IN ORDER TO RUN THE ANIMAL SANCTUARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016886
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt079760
IRS990/TotalProgramServiceExpensesAmt0348876
IRS990/TotalProgramServiceRevenueAmt0230463
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IRS990/WebsiteAddressTxt0www.oneheartwild.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Drea Bergquist-Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605092848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Burton
ReturnHeader/ReturnTs02021-11-19T21:23:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergquist-Bowen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,886
Liabilities
$0
Net assets
$16,886
Revenue
$354,845
Expenses
$348,876
Net income
$5,969
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