Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 65-1259371 • 501(c)3 • Cave Creek, AZ
Profile
Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$409,281
Down $83,112 (-17%) from 2023
Liabilities
Up$8,567
Up $7,021 (+454%) from 2023
Net Assets
Down$400,714
Down $90,133 (-18%) from 2023
Revenue
Down$432,310
Down $184,407 (-30%) from 2023
Expenses
Up$535,484
Up $50,238 (+10%) from 2023
Net Income
Down-$103,174
Down $234,645 (-178%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,933 | $240,479 | ▼ $11,454 |
| Cash and Non-Interest-Bearing Accounts | $235,115 | $168,802 | ▼ $66,313 |
| Prepaid Expenses and Deferred Charges | $5,342 | - | - |
| Total Assets | $492,390 | $409,281 | ▼ $83,109 |
| Liabilities | |||
| Other Liabilities | $1,546 | $8,567 | ▲ $7,021 |
| Total Liabilities | $1,546 | $8,567 | ▲ $7,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,844 | $400,714 | ▼ $90,130 |
| Total Net Assets Fund Balance | $490,844 | $400,714 | ▼ $90,130 |
| Total Liabilities and Net Assets / Fund Balance | $492,390 | $409,281 | ▼ $83,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,394 | $173,045 | $255,439 |
| Land | $162,600 | - | $162,600 |
| Equipment | $-4,515 | $97,657 | $93,142 |
| Leasehold Improvements | - | $48,134 | $48,134 |
| Name | Title |
|---|---|
| David Hoffman | Chairman |
| Betty Welton | President |
| Allyson Nelson | Director |
| David Bernstein | Director |
| Jayne Vachter | Director |
| Josh Sosnow | Director |
| Taylor Mason | Director |
| Susan Vanwormer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,262 |
| Salaries, Compensation, and Employee Benefits | $159,422 |
| Total Fundraising Expense | $69,713 |
| Professional Fundraising Fees | $7,800 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $182,690 | $11,276 | - | $182,690 |
| Other Salaries and Wages | $69,977 | $40,000 | $40,000 | $149,977 |
| Fees for Services Other | $29,309 | $19,371 | $18,848 | $67,528 |
| Occupancy | $17,608 | $5,869 | - | $23,477 |
| Office Expenses | $8,277 | $12,448 | $634 | $21,359 |
| All Other Expenses | $14,269 | $177 | - | $14,446 |
| Depreciation Depletion | $4,715 | $6,739 | - | $11,454 |
| Travel | $8,276 | - | $1,908 | $10,184 |
| Payroll Taxes | - | $9,445 | - | $9,445 |
| Fees for Services Professional Fundraising | - | - | $7,800 | $7,800 |
| Information Technology | - | $5,142 | - | $5,142 |
| Interest | - | $3,886 | - | $3,886 |
| Fees for Services Accounting | - | $3,275 | - | $3,275 |
| Insurance | - | $1,635 | - | $1,635 |
| Conferences and Meetings | - | $1,632 | - | $1,632 |
| Advertising | - | $418 | $523 | $941 |
| Total Functional Expenses | $344,458 | $121,313 | $69,713 | $535,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,800 |
| Liability | Amount |
|---|---|
| Credit card payable | $8,567 |
“The return is reviewed by the Executive Director and the Finance Committee”
“Forms available upon request.”
“Forms available upon request.”
“Adjustments to correct balances.”
“Zero.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 941 |
| IRS990/AllOtherContributionsAmt | 0 | 432310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Brumbaugh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027140241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5814 E Peak View Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cave Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 368262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159422 |
| IRS990/CYTotalExpensesAmt | 0 | 535484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7800 |
| IRS990/CYTotalRevenueAmt | 0 | 432310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11454 |
| IRS990/Desc | 0 | Healing Hearts rescues abused, neglected and/or abandoned domestic companion and farm animals. Program expenses include housing (land and buildings), transportation, food, vet care and supplies until a new forever home may be found for them. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67528 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Welton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allyson Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Vanwormer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jayne Vachter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Taylor Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Sosnow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1635 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/InterestGrp/TotalAmt | 0 | 3886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559315 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal care and supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149977 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5342 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 616717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 369572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115674 |
| IRS990/PYTotalExpensesAmt | 0 | 485246 |
| IRS990/PYTotalRevenueAmt | 0 | 616717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 432310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2206996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2206996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 432310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2206996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 432310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 616717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2206996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93142 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162600 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48134 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the Executive Director and the Finance Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Forms available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Forms available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjustments to correct balances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Zero. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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| IRS990/WebsiteAddressTxt | 0 | www.healingheartsaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BRUMBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027140241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Healing Hearts Animal Rescue and Refuge |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 651259371 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jennifer Brumbaugh |
| ReturnHeader/Filer/PhoneNum | 0 | 6027140241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5814 E Peak View Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cave Creek |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85331 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463758011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMB Consulting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7966 E Santa Catalina Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804448361 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE MICHELLE R BONCEL |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:33:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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