Civic Intelligence

Healing Species Inc

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.

637 Farnum RoadOrangeburg, SC 29118

www.healingspecies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $164,406Liabilities 2010: $517Net Assets 2010: $163,8892010Assets 2011: $118,119Liabilities 2011: $284Net Assets 2011: $117,8352011Assets 2012: $228,760Liabilities 2012: $551Net Assets 2012: $228,2092012Assets 2013: $257,708Liabilities 2013: $1,683Net Assets 2013: $256,0252013Assets 2014: $222,951Liabilities 2014: $1,175Net Assets 2014: $221,7762014Assets 2015: $196,889Liabilities 2015: $8,978Net Assets 2015: $187,9112015Assets 2016: $188,156Liabilities 2016: $1,025Net Assets 2016: $187,1312016Assets 2017: $231,915Liabilities 2017: $1,761Net Assets 2017: $230,1542017Assets 2018: $225,235Liabilities 2018: $1,331Net Assets 2018: $223,9042018Assets 2019: $217,815Liabilities 2019: $1,760Net Assets 2019: $216,0552019Assets 2020: $261,809Liabilities 2020: $2,347Net Assets 2020: $259,4622020Assets 2021: $257,946Liabilities 2021: $619Net Assets 2021: $257,3272021Assets 2022: $270,579Net Assets 2022: $270,5792022Assets 2023: $251,833Liabilities 2023: $153Net Assets 2023: $251,6802023Assets 2024: $298,306Liabilities 2024: $1,020Net Assets 2024: $297,2862024

Highlighted filing

2024

Assets$298,306
Liabilities$1,020
Net Assets$297,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,603Expenses 2010: $212,807Net Income 2010: -$23,2042010Revenue 2011: $154,416Expenses 2011: $200,470Net Income 2011: -$46,0542011Expenses 2012: $179,7872012Revenue 2013: $263,823Expenses 2013: $236,007Net Income 2013: $27,8162013Revenue 2014: $226,094Expenses 2014: $260,343Net Income 2014: -$34,2492014Revenue 2015: $226,953Expenses 2015: $260,818Net Income 2015: -$33,8652015Revenue 2016: $258,102Expenses 2016: $258,882Net Income 2016: -$7802016Revenue 2017: $345,264Expenses 2017: $302,241Net Income 2017: $43,0232017Revenue 2018: $290,354Expenses 2018: $296,604Net Income 2018: -$6,2502018Revenue 2019: $201,186Expenses 2019: $209,035Net Income 2019: -$7,8492019Revenue 2020: $297,953Expenses 2020: $254,546Net Income 2020: $43,4072020Revenue 2021: $253,412Expenses 2021: $255,547Net Income 2021: -$2,1352021Revenue 2022: $124,485Expenses 2022: $111,233Net Income 2022: $13,2522022Revenue 2023: $118,617Expenses 2023: $137,517Net Income 2023: -$18,9002023Revenue 2024: $182,651Expenses 2024: $137,046Net Income 2024: $45,6052024

Highlighted filing

2024

Revenue$182,651
Expenses$137,046
Net Income$45,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$1.83$1.37$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.19$1.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$1.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$2.53$2.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.59$2.98$2.55$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.01$2.09$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$2.90$2.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$3.45$3.02$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.58$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.09$1.88$2.27$2.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.26$2.60$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.64$2.36$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.54$2.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$1.90$2.13$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$124,485
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI BROWN THOMPSONDirectorFT$0--
LORI SALLEYTreasurer-$0--
JUSTIN BAMBERGBoard Chairm-$0--
SHANE BURROUGHSBoard Member-$0--
EMILY DYCHESBoard Member-$0--
REBECCA DAVIS RHYMERBoard Member-$0--
ANGELA PATRICE BAIRBoard Member-$0--
DARYL CATEBoard Member-$0--
CYNTHIA RICKARDSBoard Member-$0--
CAMILLE PROVEAUXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Species Inc
EIN
57-1087949
Phone
8035356543
Address
637 FARNUM ROAD, ORANGEBURG, SC 29118

Signing Officer

Name
Cheri Brown Thompson
Title
Director
Phone
8035356543
Signed
2023-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Melissa B Cain CPA LLC
Address
1721 ST MATTHEWS RD, ORANGEBURG, SC 29118
Preparer
Melissa B Cain CPA
Phone
8035165838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 59,874 59,874 less accumulated depreciation 58,007 59,049 total 1,867 825

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 619 0

Form 990-ez, Part III

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.

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08035356543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270579
IRS990EZ/GrossReceiptsAmt0124485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270579
IRS990EZ/OccupancyRentUtltsAndMaintAmt09429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERI BROWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN BAMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY DYCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA DAVIS RHYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA PATRICE BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARYL CATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA RICKARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAMILLE PROVEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0825
IRS990EZ/OtherExpensesTotalAmt063776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt03794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIGENT 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/ProgramServiceExpensesAmt095026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029195
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111233
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IRS990EZ/TotalRevenueAmt0124485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGSPECIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252520
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287739
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094155
IRS990ScheduleA/TotalSupportAmt01094155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1EQUIPMENT 59,874 59,874 LESS ACCUMULATED DEPRECIATION 58,007 59,049 TOTAL 1,867 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 619 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035356543
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571087949
ReturnHeader/Filer/PhoneNum08035356543
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 FARNUM ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462720027
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-07T21:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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