Civic Intelligence

Healing Hearts Animal Rescue and Refuge

EIN 65-1259371 • 501(c)3 • Cave Creek, AZ

Pub. 78 Eligible

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.

5814 E Peak View RoadCave Creek, AZ 85331

www.healingheartsaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $551,002Liabilities 2011: $53,539Net Assets 2011: $497,4632011Assets 2012: $466,299Liabilities 2012: $86,915Net Assets 2012: $379,3842012Assets 2013: $428,684Liabilities 2013: $26,410Net Assets 2013: $402,2742013Assets 2014: $386,377Liabilities 2014: $40,093Net Assets 2014: $346,2842014Assets 2015: $389,991Liabilities 2015: $56,753Net Assets 2015: $333,2382015Assets 2016: $422,917Liabilities 2016: $8,033Net Assets 2016: $414,8842016Assets 2017: $370,123Liabilities 2017: $38,079Net Assets 2017: $332,0442017Assets 2018: $378,025Liabilities 2018: $6,952Net Assets 2018: $371,0732018Assets 2019: $307,331Liabilities 2019: $19,812Net Assets 2019: $287,5192019Assets 2020: $419,165Liabilities 2020: $1,478Net Assets 2020: $417,6872020Assets 2021: $481,164Liabilities 2021: $20,733Net Assets 2021: $460,4312021Assets 2022: $398,143Liabilities 2022: $16,718Net Assets 2022: $381,4252022Assets 2023: $492,393Liabilities 2023: $1,546Net Assets 2023: $490,8472023Assets 2024: $409,281Liabilities 2024: $8,567Net Assets 2024: $400,7142024

Highlighted filing

2024

Assets$409,281
Liabilities$8,567
Net Assets$400,714

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $627,901Expenses 2011: $649,638Net Income 2011: -$21,7372011Revenue 2012: $402,807Expenses 2012: $520,886Net Income 2012: -$118,0792012Revenue 2013: $384,199Expenses 2013: $361,309Net Income 2013: $22,8902013Revenue 2014: $260,577Expenses 2014: $316,567Net Income 2014: -$55,9902014Revenue 2015: $260,321Expenses 2015: $273,367Net Income 2015: -$13,0462015Revenue 2016: $335,616Expenses 2016: $252,971Net Income 2016: $82,6452016Revenue 2017: $353,479Expenses 2017: $392,694Net Income 2017: -$39,2152017Revenue 2018: $379,651Expenses 2018: $345,216Net Income 2018: $34,4352018Revenue 2019: $296,640Expenses 2019: $341,484Net Income 2019: -$44,8442019Revenue 2020: $444,364Expenses 2020: $315,611Net Income 2020: $128,7532020Revenue 2021: $393,016Expenses 2021: $345,174Net Income 2021: $47,8422021Revenue 2022: $376,532Expenses 2022: $455,538Net Income 2022: -$79,0062022Revenue 2023: $616,717Expenses 2023: $485,246Net Income 2023: $131,4712023Revenue 2024: $432,310Expenses 2024: $535,484Net Income 2024: -$103,1742024

Highlighted filing

2024

Revenue$432,310
Expenses$535,484
Net Income-$103,174

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$4.32$5.35$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.91$6.17$4.85$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.17$3.81$3.77$4.56$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$3.93$3.45$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$4.44$3.16$1.29
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.88$2.97$3.41$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.07$3.71$3.80$3.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.38$3.32$3.53$3.93$0.39
2016Summary only. Only limited summary data is available for this year.$4.23$0.08$4.15$3.36$2.53$0.83
2015Summary only. Only limited summary data is available for this year.$3.90$0.57$3.33$2.60$2.73$0.13
2014Summary only. Only limited summary data is available for this year.$3.86$0.40$3.46$2.61$3.17$0.56
2013Summary only. Only limited summary data is available for this year.$4.29$0.26$4.02$3.84$3.61$0.23
2012Summary only. Only limited summary data is available for this year.$4.66$0.87$3.79$4.03$5.21$1.18
2011Summary only. Only limited summary data is available for this year.$5.51$0.54$4.97$6.28$6.50$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$432,310
Mission and Program Overview

Mission

Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HoffmanChairman
Betty WeltonPresident
Allyson NelsonDirector
David BernsteinDirector
Jayne VachterDirector
Josh SosnowDirector
Taylor MasonDirector
Susan VanwormerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,310
Change in Net Assets
$-103,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$8,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

The return is reviewed by the Executive Director and the Finance Committee

Form 990 availability to public Part VI line 18

Forms available upon request.

Governing documents etc available to public Part VI line 19

Forms available upon request.

Filing and Contact Details

Filer

Filer Name
Healing Hearts Animal Rescue and Refuge
EIN
65-1259371
In Care Of
% Jennifer Brumbaugh
Phone
6027140241
Address
5814 E Peak View Road, Cave Creek, AZ 85331

Signing Officer

Name
Jennifer Brumbaugh
Title
Executive Director
Phone
6027140241
Signed
2025-11-18
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
1
Employees
5

Preparer

Firm
AMB Consulting Services LLC
Address
7966 E Santa Catalina Drive, Scottsdale, AZ 85255
Preparer
Anne Michelle R Boncel
Phone
4804448361
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustments to correct balances.

List of other fees for services expenses Part IX line 11G

Zero.

Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02206996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02206996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388421
IRS990ScheduleA/Total509Grp/TotalAmt02206996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BuildingsGrp/BookValueAmt082394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093142
IRS990ScheduleD/LandGrp/BookValueAmt0162600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240479
IRS990ScheduleD/TotalLiabilityAmt08567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Executive Director and the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments to correct balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Zero.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492390
IRS990/TotalAssetsEOYAmt0409281
IRS990/TotalAssetsGrp/BOYAmt0492390
IRS990/TotalAssetsGrp/EOYAmt0409281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432310
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01546
IRS990/TotalLiabilitiesEOYAmt08567
IRS990/TotalLiabilitiesGrp/BOYAmt01546
IRS990/TotalLiabilitiesGrp/EOYAmt08567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01908
IRS990/TravelGrp/ProgramServicesAmt08276
IRS990/TravelGrp/TotalAmt010184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.healingheartsaz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06027140241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Hearts Animal Rescue and Refuge
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651259371
ReturnHeader/Filer/InCareOfNm0% Jennifer Brumbaugh
ReturnHeader/Filer/PhoneNum06027140241
ReturnHeader/Filer/USAddress/AddressLine1Txt05814 E Peak View Road
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463758011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMB Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07966 E Santa Catalina Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04804448361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MICHELLE R BONCEL
ReturnHeader/ReturnTs02025-11-17T15:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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