Civic Intelligence

Healing Species Inc.

990 • Fiscal year 2013 • EIN 57-1087949

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HEALINGSPECIES.ORG
637 Farnum Road29118

(803) 535-6543

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$257,708

Up $28,948 (+13%) from 2012

Net Assets

Up

$256,025

Up $27,816 (+12%) from 2012

Liabilities

Up

$1,683

Up $1,132 (+205%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$263,823

No earlier filing loaded for comparison.

Expenses

Up

$236,007

Up $56,220 (+31%) from 2012

Net Income

$27,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$257,708
Liabilities$1,683
Net Assets$256,025
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$263,823
Expenses$236,007
Net Income$27,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$263,823
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,592$240,351▲ $33,759
Land, Buildings, and Equipment, Net$21,934$17,123▼ $4,811
Other Notes and Loans Receivable, Net$234$234→ $0
Total Assets$228,760$257,708▲ $28,948
Liabilities
Accounts Payable and Accrued Expenses$551$1,683▲ $1,132
Total Liabilities$551$1,683▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$228,209$256,025▲ $27,816
Total Net Assets Fund Balance$228,209$256,025▲ $27,816
Total Liabilities and Net Assets / Fund Balance$228,760$257,708▲ $28,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,123$42,750$59,873
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Angela PetersBoard Member
Betsy WolffBoard Member
Carol HaysonBoard Member
Ernest N CsiszarBoard Member
Justin BambergBoard Member
Shane BurroughsBoard Member
Cheri Brown ThompsonDirector
Rebecca Battle-bryantSecretary
Lori SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,839
Program Service Revenue
$92,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,839
Change in Net Assets
$27,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,674
Salaries, Compensation, and Employee Benefits$104,333
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,773--$95,773
Fees for Services Other$37,121--$37,121
Insurance-$10,945-$10,945
Payroll Taxes$8,560--$8,560
Office Expenses$3,847$2,769-$6,616
Occupancy$6,054--$6,054
Depreciation Depletion$4,811--$4,811
Fees for Services Accounting-$4,300-$4,300
Information Technology-$2,991-$2,991
Advertising$1,764--$1,764
All Other Expenses$88$301$601$990
Other Expenses$912$2,199-$912
Total Functional Expenses$211,901$23,505$601$236,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 at the next board meeting once the director has received the final copy from the accountant”

Form 990, Page 6, Part VI, Line 19

“Other documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
57-1087949
Phone
8035356543

Signing Officer

Name
Cheri Brown Thompson
Title
Director
Phone
8035356543
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Brown Thompson
Formed
2000
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
7

Preparer

Preparer
Melissa B Cain CPA
Phone
8035165838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract instructors 37,121 0 0”

Raw XML Appendix356 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AT THE NEXT BOARD MEETING ONCE THE DIRECTOR HAS RECEIVED THE FINAL COPY FROM THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT INSTRUCTORS 37,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228760
IRS990/TotalAssetsEOYAmt0257708
IRS990/TotalAssetsGrp/BOYAmt0228760
IRS990/TotalAssetsGrp/EOYAmt0257708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt0551
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256025
IRS990/TotalProgramServiceExpensesAmt0211901
IRS990/TotalProgramServiceRevenueAmt092984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263823
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10637 FARNUM ROAD
IRS990/USAddress/City0ORANGEBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029118
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BROWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035356543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING SPECIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571087949
ReturnHeader/Filer/PhoneNum08035356543
ReturnHeader/Filer/USAddress/AddressLine10637 FARNUM ROAD
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELISSA B CAIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:46:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,708
Liabilities
$1,683
Net assets
$256,025
Revenue
$263,823
Expenses
$236,007
Net income
$27,816
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