Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 57-1087949 • 501(c)3 • Orangeburg, SC
Profile
To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$298,306
Up $46,473 (+18%) from 2023
Liabilities
Up$1,020
Up $867 (+567%) from 2023
Net Assets
Up$297,286
Up $45,606 (+18%) from 2023
Revenue
Up$182,651
Up $64,034 (+54%) from 2023
Expenses
Down$137,046
Down $471 (-0.3%) from 2023
Net Income
Up$45,605
Up $64,505 (+341%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.
| Description | Grants | Expenses |
|---|---|---|
| INDIGENT ANIMAL OUTREACH PROGRAM TAUGHT IN VARIOUS SCHOOLS REACHING OVER 4000 STUDENTS TEACHING ANGER MANAGEMENT, COMPASSION, RESPONSIBILITY, AND CONFLICT RESOLUTION IN AN EFFORT TO COMBAT JUVENILE DELINQUENCY | - | $95,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERI BROWN THOMPSON | Director | FT | $0 | - | - |
| LORI SALLEY | Treasurer | - | $0 | - | - |
| JUSTIN BAMBERG | Board Chairm | - | $0 | - | - |
| SHANE BURROUGHS | Board Member | - | $0 | - | - |
| EMILY DYCHES | Board Member | - | $0 | - | - |
| REBECCA DAVIS RHYMER | Board Member | - | $0 | - | - |
| ANGELA PATRICE BAIR | Board Member | - | $0 | - | - |
| DARYL CATE | Board Member | - | $0 | - | - |
| CYNTHIA RICKARDS | Board Member | - | $0 | - | - |
| CAMILLE PROVEAUX | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 1,596 office 866 travel 160 insurance 2,873 program supplies 53,604 bank charges 143 property taxes 3,055 licenses 262 equipment maintenance 175 non-investment depreciation 1,042 total 63,776”
“Equipment 59,874 59,874 less accumulated depreciation 58,007 59,049 total 1,867 825”
“Accounts payable and accrued expenses 619 0”
“To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERI BROWN THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8035356543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 637 FARNUM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 256079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 269754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119637 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1054 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERI BROWN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN BAMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANE BURROUGHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY DYCHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA DAVIS RHYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA PATRICE BAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARYL CATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CYNTHIA RICKARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAMILLE PROVEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63776 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO UNDERSTAND AND OVERCOME ABUSE, NEGLECT, AND GRIEF WHILE GAINING SKILLS AND UNDERSTANDING IN SELF-ESTEEM, RESPONSIBILITY, CONFLICT RESOLUTION, ANGER MANAGEMENT, AND COMPASSION. THIS IS ACCOMPLISHED THROUGH OUR UNIQUE PROGRAM OFFERING ANIMALS AS TEACHERS AND HEALERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 383 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIGENT ANIMAL OUTREACH PROGRAM TAUGHT IN VARIOUS SCHOOLS REACHING OVER 4000 STUDENTS TEACHING ANGER MANAGEMENT, COMPASSION, RESPONSIBILITY, AND CONFLICT RESOLUTION IN AN EFFORT TO COMBAT JUVENILE DELINQUENCY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29195 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 619 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95026 |
| IRS990EZ/TotalRevenueAmt | 0 | 124485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEALINGSPECIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1094155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1094155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1094155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,596 OFFICE 866 TRAVEL 160 INSURANCE 2,873 PROGRAM SUPPLIES 53,604 BANK CHARGES 143 PROPERTY TAXES 3,055 LICENSES 262 EQUIPMENT MAINTENANCE 175 NON-INVESTMENT DEPRECIATION 1,042 TOTAL 63,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 59,874 59,874 LESS ACCUMULATED DEPRECIATION 58,007 59,049 TOTAL 1,867 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 619 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO UNDERSTAND AND OVERCOME ABUSE, NEGLECT, AND GRIEF WHILE GAINING SKILLS AND UNDERSTANDING IN SELF-ESTEEM, RESPONSIBILITY, CONFLICT RESOLUTION, ANGER MANAGEMENT, AND COMPASSION. THIS IS ACCOMPLISHED THROUGH OUR UNIQUE PROGRAM OFFERING ANIMALS AS TEACHERS AND HEALERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI BROWN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035356543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING SPECIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 571087949 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035356543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 637 FARNUM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462720027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELISSA B CAIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1721 ST MATTHEWS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8035165838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA B CAIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-07T21:49:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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