Civic Intelligence

Healing Species Inc.

990EZ • Fiscal year 2010 • EIN 57-1087949

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileWWW.HEALINGSPECIES.ORG
637 Farnum Road29118
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$164,406

No earlier filing loaded for comparison.

Net Assets

$163,889

No earlier filing loaded for comparison.

Liabilities

$517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

$189,603

No earlier filing loaded for comparison.

Expenses

$212,807

No earlier filing loaded for comparison.

Net Income

-$23,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$164,406
Liabilities$517
Net Assets$163,889
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$189,603
Expenses$212,807
Net Income-$23,204
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
57-1087949
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151280
IRS990EZ/CashSavingsAndInvestments/EOY0134345
IRS990EZ/ContributionsGiftsGrantsEtc0187354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23204
IRS990EZ/FeesAndOthPymtToIndContractors053695
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0189603
IRS990EZ/InvestmentIncome02249
IRS990EZ/LandAndBuildings/BOY036757
IRS990EZ/LandAndBuildings/EOY030061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187093
IRS990EZ/NetAssetsOrFundBalancesBOY0187093
IRS990EZ/NetAssetsOrFundBalances/EOY0163889
IRS990EZ/NetAssetsOrFundBalancesEOY0163889
IRS990EZ/OccupancyRentUtilitiesAndMaint015989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10637 FARNUM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGEBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERI BROWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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. ADDITIONALLY, THE HEALING SPECIES PROVIDES ASSISTANCE TO LOW INCOME, AT-RISK FAMILIES SO THAT THE CHILDREN OF THAT HOUSEHOLD CAN PRACTICE AND SUSTAIN THE VERY ISSUES THEY HAVE LEARNED FROM THE HEALING SPECIES, SUCH AS RESPONSIBILITY, COMPASSION, FOLLOW-THROUGH MENTALITY, AND NURTURING IN PLACE OF REPEATING PATTERNS OF ABUSE AND NEGLECT. THIS ENTIRE PROGRAM AND FOLLOW-UP PROCESS INTERCEPTS THE CYCLE OF CRIME, THE CYCLE OF LEARNING TO VICTIMIZE, AND THE CYCLE OF REPEATING NEGATIVE PATTERNS OF RELATING TO OTHERS. THIS CONCEPT IS SUPPORTED BY EXTENSIVE RESEARCH AND LEGAL RESEARCH.
IRS990EZ/PrintingPublicationsPostage06307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Indigent animal outreach program taught in various schools reaching over 4000 students teaching anger management, compassion, responsibility, and conflict resolution in an eddort to combat juvenile delinquency.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058866
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY0944
IRS990EZ/SumOfTotalLiabilities/EOY0517
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10637 FARNUM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029118
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERI BROWN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035356543
IRS990EZ/TotalAssets/BOY0188037
IRS990EZ/TotalAssets/EOY0164406
IRS990EZ/TotalExpenses0212807
IRS990EZ/TotalProgramServiceExpenses0157191
IRS990EZ/TotalRevenue0189603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEALINGSPECIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0268136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0949852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0268136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0180685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0949852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total017193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total017193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal1700949852
IRS990ScheduleA/PublicSupportTotal5090949852
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0268136
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180685
IRS990ScheduleA/Total170/Total0949852
IRS990ScheduleA/Total509/CurrentTaxYear0187354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0268136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0180685
IRS990ScheduleA/Total509/Total0949852
IRS990ScheduleA/TotalSupport0967045
IRS990ScheduleA/TotalSupportTotal/Total0967045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 Other Expenses Taxes and Licenses $ 4,883 Staff Training $ 749 Travel $ 1,703 Insurance $ 5,646 Dues and Subscriptions $ 150 Office Supplies $ 3,191 Bank Charges $ 76 Maintenance $ 1,230 Website Expenses $ 1,266 Program Expenses $ 59,056 Part II Line 26 Liabilities Payroll Taxes $ 517
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571087949
ReturnHeader/Filer/Name/BusinessNameLine10HEALING SPECIES INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone08035356543
ReturnHeader/Filer/USAddress/AddressLine10637 FARNUM ROAD
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029118
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0CHERI BROWN THOMPSON
ReturnHeader/Officer/Phone08035356543
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J ROLAND AVINGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10138 CENTRE STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029115
ReturnHeader/Preparer/Name0Melissa B Cain CPA
ReturnHeader/Preparer/Phone08035366224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:17:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,406
Liabilities
$517
Net assets
$163,889
Revenue
$189,603
Expenses
$212,807
Net income
-$23,204
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