Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2022 • EIN 47-3649523

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profileoneheartwild.org
12620 Willamette Meridian RdSilverdale, WA 98383

(360) 509-2948

Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,698

Up $36,246 (+6614%) from 2021

Net Assets

Down

-$60,002

Down $22,173 (-59%) from 2021

Liabilities

Up

$95,700

Up $58,419 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$653,516

Up $237,680 (+57%) from 2021

Expenses

Up

$671,020

Up $231,492 (+53%) from 2021

Net Income

Up

-$17,504

Up $6,188 (+26%) from 2021

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

2022

Assets$35,698
Liabilities$95,700
Net Assets-$60,002
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$653,516
Expenses$671,020
Net Income-$17,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$653,516
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
Cash and Non-Interest-Bearing Accounts$-1,733$35,699▲ $37,432
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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-$0-
Savings and Temporary Cash Investments$-6$-4▲ $2
Total Assets$-739$35,698▲ $36,437
Other Assets Total-$3-
Liabilities
Other Liabilities$69,380$95,700▲ $26,320
Total Liabilities$69,380$95,700▲ $26,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,119$-60,002▲ $10,117
Total Net Assets Fund Balance$-70,119$-60,002▲ $10,117
Total Liabilities and Net Assets / Fund Balance$-739$35,698▲ $36,437
Compensation and Service Providers
Top Officer Pay53rd 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
$372,759
Program Service Revenue
$280,757
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,759
Change in Net Assets
$-17,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,688
Salaries, Compensation, and Employee Benefits$189,332
Total Fundraising Expense$3,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,468$1,125-$106,593
Current Officers, Directors, Trustees, and Key Employees-$61,120-$61,120
All Other Expenses$21,071$6,754$99$27,924
Payroll Taxes$13,228$8,391-$21,619
Information Technology$6,254$4,832-$11,086
Other Expenses$8,193$575$3,415$8,768
Advertising$1,829$5,890-$7,719
Travel$2,440$24$301$2,765
Fees for Services Management$1,432$1,096-$2,528
Insurance$1,107--$1,107
Office Expenses$572$199-$771
Total Functional Expenses$410,122$257,083$3,815$671,020
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$75,603
Bowen Loan$11,000
Payroll Taxes$9,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

“Board reviewed the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Drea Bergquist-Bowen
Title
Executive Director
Phone
3605092948
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

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 4: fundraising and outreach”

Form 990, Part XI, Line 9

“= $27621”

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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110146
IRS990ScheduleA/Total509Grp/TotalAmt0668317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bowen Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt095700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FUNDRAISING AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statement are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $27621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-739
IRS990/TotalAssetsEOYAmt035698
IRS990/TotalAssetsGrp/BOYAmt0-739
IRS990/TotalAssetsGrp/EOYAmt035698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069380
IRS990/TotalLiabilitiesEOYAmt095700
IRS990/TotalLiabilitiesGrp/BOYAmt069380
IRS990/TotalLiabilitiesGrp/EOYAmt095700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60002
IRS990/TotalOtherProgSrvcExpenseAmt03963
IRS990/TotalOtherProgSrvcGrantAmt0148966
IRS990/TotalOtherProgSrvcRevenueAmt04519
IRS990/TotalProgramServiceExpensesAmt0410122
IRS990/TotalProgramServiceRevenueAmt0280757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035698
IRS990/TravelGrp/FundraisingAmt0301
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt02440
IRS990/TravelGrp/TotalAmt02765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012620 Willamette Meridian Rd
IRS990/USAddress/CityNm0Silverdale
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0oneheartwild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drea Bergquist-Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03605092948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Heart Wild
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0473649523
ReturnHeader/Filer/PhoneNum03605092948
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 Willamette Meridian Rd
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813038826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013786 Forsman Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098359
ReturnHeader/PreparerPersonGrp/PhoneNum02534328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T13:35:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergquist-Bowen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,698
Liabilities
$95,700
Net assets
-$60,002
Revenue
$653,516
Expenses
$671,020
Net income
-$17,504
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