Civic Intelligence

Healing Species Inc.

990 • Fiscal year 2016 • EIN 57-1087949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$188,156

Down $8,733 (-4.4%) from 2015

Net Assets

Down

$187,131

Down $780 (-0.4%) from 2015

Liabilities

Down

$1,025

Down $7,953 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$258,102

Up $31,149 (+14%) from 2015

Expenses

Down

$258,882

Down $1,936 (-0.7%) from 2015

Net Income

Up

-$780

Up $33,085 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$188,156
Liabilities$1,025
Net Assets$187,131
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$258,102
Expenses$258,882
Net Income-$780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$258,102
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$186,815$179,886▼ $6,929
Land, Buildings, and Equipment, Net$10,074$8,270▼ $1,804
Total Assets$196,889$188,156▼ $8,733
Liabilities
Accounts Payable and Accrued Expenses$8,978$1,025▼ $7,953
Total Liabilities$8,978$1,025▼ $7,953
Net Assets / Fund Balance
Unrestricted Net Assets$187,911$187,131▼ $780
Total Net Assets Fund Balance$187,911$187,131▼ $780
Total Liabilities and Net Assets / Fund Balance$196,889$188,156▼ $8,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,270$51,604$59,874
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Justin BambergBoard Chairm
Cathy GathersBoard Member
Emily DychesBoard Member
Rebekkah BrailsfordBoard Member
Shane BurroughsBoard Member
Cheri Brown ThompsonDirector
Lori SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,044
Program Service Revenue
$23,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,367
Change in Net Assets
$-780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,685
Salaries, Compensation, and Employee Benefits$96,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,886--$88,886
Fees for Services Other$53,953--$53,953
Travel$13,745--$13,745
Insurance-$12,822-$12,822
Payroll Taxes$7,311--$7,311
Fees for Services Accounting-$4,900-$4,900
Advertising$4,099--$4,099
Occupancy$3,792--$3,792
Office Expenses-$3,641-$3,641
Depreciation Depletion$1,805--$1,805
Other Expenses$58,018$1,105-$1,105
All Other Expenses$144$294-$438
Total Functional Expenses$231,753$27,129$0$258,882
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
No
Annual disclosure for covered persons
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Brown Thompson
Formed
2000
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
5

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 53,953 0 0”

Raw XML Appendix334 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/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 53,953 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196889
IRS990/TotalAssetsEOYAmt0188156
IRS990/TotalAssetsGrp/BOYAmt0196889
IRS990/TotalAssetsGrp/EOYAmt0188156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235044
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08978
IRS990/TotalLiabilitiesEOYAmt01025
IRS990/TotalLiabilitiesGrp/BOYAmt08978
IRS990/TotalLiabilitiesGrp/EOYAmt01025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187131
IRS990/TotalProgramServiceExpensesAmt0231753
IRS990/TotalProgramServiceRevenueAmt023058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188156
IRS990/TravelGrp/ProgramServicesAmt013745
IRS990/TravelGrp/TotalAmt013745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HEALINGSPECIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BROWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035356543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B432C5419712F0B0D1DB17CC99ABB29D488DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B432C5419712F0B0D1DB17CC99ABB29D488DFF
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:15:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,156
Liabilities
$1,025
Net assets
$187,131
Revenue
$258,102
Expenses
$258,882
Net income
-$780
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
2016Detailed filing. Detailed filing data is available for this year.$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