Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2021 • EIN 47-3649523

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileOneHeartWild.org
12620 Willamette Meridian RdSilvedale, WA 98383

(360) 509-2948

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$548

Down $17,434 (-103%) from 2020

Net Assets

Down

-$37,829

Down $54,715 (-324%) from 2020

Liabilities

Up

$37,281

Up $37,281 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$415,836

Up $60,991 (+17%) from 2020

Expenses

Up

$439,528

Up $90,652 (+26%) from 2020

Net Income

Down

-$23,692

Down $29,661 (-497%) from 2020

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

2021

Assets-$548
Liabilities$37,281
Net Assets-$37,829
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$415,836
Expenses$439,528
Net Income-$23,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$415,836
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$96-
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-
Cash and Non-Interest-Bearing Accounts$16,886$-1,644▼ $18,530
Other Assets Total-$0-
Total Assets$16,886$-548▼ $17,434
Liabilities
Other Liabilities-$37,281-
Total Liabilities$0$37,281▲ $37,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,886$-37,829▼ $54,715
Total Net Assets Fund Balance$16,886$-37,829▼ $54,715
Total Liabilities and Net Assets / Fund Balance$16,886$-548▼ $17,434
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda NewellVice President
Roby SnyderDirector
Drea Bergquist-BowenExecutive Director
Brie YoungkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,237
Program Service Revenue
$242,699
Investment Income
$0
Other Revenue
$6,900
All Other Contributions
$166,237
Change in Net Assets
$-23,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,733
Salaries, Compensation, and Employee Benefits$74,254
Total Fundraising Expense$45,031
Professional Fundraising Fees$541
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,499$108,100$43,260$242,859
Other Salaries and Wages-$50,220-$50,220
Current Officers, Directors, Trustees, and Key Employees-$13,917-$13,917
Payroll Taxes-$9,641-$9,641
All Other Expenses$-1,546$8,113-$6,567
Other Expenses$6,500--$6,500
Advertising$2,970$2,271$495$5,736
Information Technology-$4,027-$4,027
Conferences and Meetings$3,329$195$268$3,792
Travel$2,515-$467$2,982
Fees for Services Accounting-$2,500-$2,500
Office Expenses$748$330-$1,078
Insurance$654--$654
Fees for Services Professional Fundraising--$541$541
Other Employee Benefits$326$150-$476
Total Functional Expenses$195,033$199,464$45,031$439,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$541
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP and EIDL Loans$23,085
Loan - Michael Bowen$10,000
Payroll Liabilities$4,195
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy”

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

“Governing documents are made availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Heart Wild Education Sanctuary
EIN
47-3649523
Phone
3605092948
Address
12620 Willamette Meridian Rd, Silvedale, WA 98383

Signing Officer

Name
Drea Bergquist-Bowen
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Legacy Accounting & Tax Service
Address
13786 Forsman Rd SE, Olalla, WA 98359
Preparer
Peggy Hall
Phone
2534328922
Supplemental Narrative

Additional Explanations

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

“Other program services 4: fundraising and outreach”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To balance Fund net assets = -$31023”

List of other expenses (Part IX, line 24E)

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

List of other fees for serice expenses (Part IX, line 11G)

“The expenses are for additional groups and interns”

Other changes in net assets or fund balances (Part XI line 9)

“To correct prior accounting to reflect actual balances”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0513310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073904
IRS990ScheduleA/Total509Grp/TotalAmt0513310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Michael Bowen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP and EIDL Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalLiabilityAmt037281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FUNDRAISING AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE GOVERNING BODY IS FURNISHED A COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made availble to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To balance Fund net assets = -$31023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES ARE FOR GENERAL EXPENSES IN ORDER TO RUN THE ANIMAL SANCTUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXPENSES ARE FOR ADDITIONAL GROUPS AND INTERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO CORRECT PRIOR ACCOUNTING TO REFLECT ACTUAL BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses (Part IX, line 24e)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for serice expenses (Part IX, line 11g)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other changes in net assets or fund balances (Part XI line 9)
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016886
IRS990/TotalAssetsEOYAmt0-548
IRS990/TotalAssetsGrp/BOYAmt016886
IRS990/TotalAssetsGrp/EOYAmt0-548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037281
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37829
IRS990/TotalOtherProgSrvcExpenseAmt0190
IRS990/TotalOtherProgSrvcRevenueAmt066816
IRS990/TotalProgramServiceExpensesAmt0195033
IRS990/TotalProgramServiceRevenueAmt0242699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-548
IRS990/TravelGrp/FundraisingAmt0467
IRS990/TravelGrp/ProgramServicesAmt02515
IRS990/TravelGrp/TotalAmt02982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012620 Willamette Meridian Rd
IRS990/USAddress/CityNm0Silvedale
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OneHeartWild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drea Bergquist-Bowen

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$548
Liabilities
$37,281
Net assets
-$37,829
Revenue
$415,836
Expenses
$439,528
Net income
-$23,692
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