Civic Intelligence

Healing Species Inc.

990 • Fiscal year 2014 • EIN 57-1087949

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HEALINGSPECIES.ORG
637 Farnum RoadOrangeburg, SC 29118

(803) 535-6543

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$222,951

Down $34,757 (-13%) from 2013

Net Assets

Down

$221,776

Down $34,249 (-13%) from 2013

Liabilities

Down

$1,175

Down $508 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$226,094

Down $37,729 (-14%) from 2013

Expenses

Up

$260,343

Up $24,336 (+10%) from 2013

Net Income

Down

-$34,249

Down $62,065 (-223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$222,951
Liabilities$1,175
Net Assets$221,776
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$226,094
Expenses$260,343
Net Income-$34,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$226,094
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$240,351$209,873▼ $30,478
Land, Buildings, and Equipment, Net$17,123$13,078▼ $4,045
Other Notes and Loans Receivable, Net$234--
Total Assets$257,708$222,951▼ $34,757
Liabilities
Accounts Payable and Accrued Expenses$1,683$1,175▼ $508
Total Liabilities$1,683$1,175▼ $508
Net Assets / Fund Balance
Unrestricted Net Assets$256,025$221,776▼ $34,249
Total Net Assets Fund Balance$256,025$221,776▼ $34,249
Total Liabilities and Net Assets / Fund Balance$257,708$222,951▼ $34,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,078$46,795$59,873
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Justin BambergBoard Chairm
Alan BlevinsBoard Member
Amy LanierBoard Member
Carol HaysonBoard Member
Ernest N CsiszarBoard Member
Etta TrussellBoard Member
Shane BurroughsBoard Member
Cheri Brown ThompsonDirector
Betsy Wolff MphSecretary
Lori SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,821
Program Service Revenue
$37,273
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,821
Change in Net Assets
$-34,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,286
Salaries, Compensation, and Employee Benefits$93,057
Total Fundraising Expense$173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,217--$86,217
Fees for Services Other$63,827--$63,827
Occupancy$23,345--$23,345
Insurance-$11,225-$11,225
Payroll Taxes$6,840--$6,840
Travel$6,504--$6,504
Office Expenses$2,570$3,665-$6,235
Advertising$5,710--$5,710
Depreciation Depletion$4,045--$4,045
Fees for Services Accounting-$3,900-$3,900
Other Expenses$775$2,578$173$173
All Other Expenses$95$50-$145
Total Functional Expenses$238,752$21,418$173$260,343
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

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
2015-05-14
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

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 - 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 63,827 0 0”

Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013078
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 63,827 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/TotalAssetsBOYAmt0257708
IRS990/TotalAssetsEOYAmt0222951
IRS990/TotalAssetsGrp/BOYAmt0257708
IRS990/TotalAssetsGrp/EOYAmt0222951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188821
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt01683
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221776
IRS990/TotalProgramServiceExpensesAmt0238752
IRS990/TotalProgramServiceRevenueAmt037273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226094
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222951
IRS990/TravelGrp/ProgramServicesAmt06504
IRS990/TravelGrp/TotalAmt06504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 FARNUM ROAD
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029118
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HEALINGSPECIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BROWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035356543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SPECIES INC
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/PreparerFirmGrp/PreparerFirmEIN0462720027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA B CAIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,951
Liabilities
$1,175
Net assets
$221,776
Revenue
$226,094
Expenses
$260,343
Net income
-$34,249
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