Civic Intelligence

One Heart Wild Education Sanctuary

990 • Fiscal year 2023 • EIN 47-3649523

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization Profilewww.OneHeartWild.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

98th percentile

1.90x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$49,468

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$66,270

Up $30,572 (+86%) from 2022

Net Assets

Up

-$59,321

Up $681 (+1.1%) from 2022

Liabilities

Up

$125,591

Up $29,891 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$652,802

Down $714 (-0.1%) from 2022

Expenses

Down

$627,136

Down $43,884 (-6.5%) from 2022

Net Income

Up

$25,666

Up $43,170 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$66,270
Liabilities$125,591
Net Assets-$59,321
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$652,802
Expenses$627,136
Net Income$25,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$652,802
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
Land, Buildings, and Equipment, Net$0$54,802▲ $54,802
Loans From Officers Directors$11,000$26,800▲ $15,800
Cash and Non-Interest-Bearing Accounts$34,495$10,875▼ $23,620
Prepaid Expenses and Deferred Charges$0$407▲ $407
Savings and Temporary Cash Investments-$186-
Total Assets$34,495$66,270▲ $31,775
Liabilities
Other Liabilities$99,185$80,000▼ $19,185
Mortgage Notes Payable Secured by Investment Property$0$18,711▲ $18,711
Accounts Payable and Accrued Expenses$9,297$80▼ $9,217
Total Liabilities$119,482$125,591▲ $6,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,987$-59,321▲ $25,666
Total Net Assets Fund Balance$-84,987$-59,321▲ $25,666
Total Liabilities and Net Assets / Fund Balance$34,495$66,270▲ $31,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,802$1,890$56,692
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drea BowenExecutive DirectorFT$49,468$49,468
Brie YoungkerSecretaryPT$45,566$45,566
Brenda NewellProgram DirectorPT$18,246$18,246

Board Members and Trustees

NameTitle
Roby SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,434
Program Service Revenue
$452,323
Investment Income
$45
Other Revenue
$0
All Other Contributions
$181,249
Change in Net Assets
$25,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,845
Other Expenses$271,291
Total Fundraising Expense$11,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,868$0$0$275,868
Current Officers, Directors, Trustees, and Key Employees$24,240$24,240$989$49,469
Payroll Taxes$28,067$2,288$153$30,508
Fees for Services Other$6,359$8,554$6,709$21,622
All Other Expenses$8,225$4,374$3,856$16,455
Occupancy$7,371$0$0$7,371
Information Technology$4,308$1,921$0$6,229
Other Expenses$4,820$0$0$4,820
Interest$0$4,601$0$4,601
Advertising$0$3,807$0$3,807
Travel$1,997$0$0$1,997
Depreciation Depletion$1,890$0$0$1,890
Fees for Services Accounting$863$863$0$1,726
Conferences and Meetings$884$691$0$1,575
Insurance$540$259$0$799
Office Expenses$22$713$0$735
Total Functional Expenses$563,118$52,311$11,707$627,136
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
Loans from Officers, Directors, Trustees, and Key Employees$11,000$26,800▲ $15,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 Bowen
Title
President
Phone
3605092948
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drea Bowen
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
18
Volunteers
50

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.”

Pt VI, Line 15A

“The process for determining compensation includes a review and approval by independent board members.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy available to the public upon written request.”

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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/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0659177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666625
IRS990ScheduleA/TotalSupportAmt0666739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Economic Injury Disaster Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054802
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Bowen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation includes a review and approval by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt066270
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IRS990/TotalContributionsAmt0200434
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119482
IRS990/TotalLiabilitiesEOYAmt0125591
IRS990/TotalLiabilitiesGrp/BOYAmt0119482
IRS990/TotalLiabilitiesGrp/EOYAmt0125591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563118
IRS990/TotalProgramServiceRevenueAmt0452323
IRS990/TotalReportableCompFromOrgAmt0113280
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01997
IRS990/TravelGrp/TotalAmt01997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012620 Willamette Meridian Rd
IRS990/USAddress/CityNm0Silverdale
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.OneHeartWild.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 Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605092948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,270
Liabilities
$125,591
Net assets
-$59,321
Revenue
$652,802
Expenses
$627,136
Net income
$25,666
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