Civic Intelligence

Healing Species Inc.

990 • Fiscal year 2012 • EIN 57-1087949

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

637 Farnum Road29118
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$228,760

Up $110,641 (+94%) from 2011

Net Assets

Up

$228,209

Up $110,374 (+94%) from 2011

Liabilities

Up

$551

Up $267 (+94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,787

Down $20,683 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$228,760
Liabilities$551
Net Assets$228,209

Operations Trend

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

2012

Revenue-
Expenses$179,787
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$291,966
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 Appendix376 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body reviews the 990 at the next board meeting once the director has received the final copy from the accountant.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES JUNKED EQUIPMENT REMOVED FROM CORPORATION BOOKS WITH A REMAINING BOOK VALUE OF 1805
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT PROGRAM INSTRUCTOR FEES $ 31,988 VETERINARY FEES $ 18,503 CONTRACT ANIMAL CARE FEES $ 2,858
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571087949
ReturnHeader/Filer/Name/BusinessNameLine10HEALING SPECIES INC
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ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0462720027
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melissa B Cain CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101721 St Matthews Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orangeburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029118
ReturnHeader/Preparer/Name0Melissa B Cain CPA
ReturnHeader/Preparer/Phone08035165838
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:56:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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