Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0367353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$281,567
Down $21,029 (-6.9%) from 2014
Net Assets
Down$258,222
Down $30,286 (-10%) from 2014
Liabilities
Up$23,345
Up $9,257 (+66%) from 2014
Revenue
Down$1,650,433
Down $28,824 (-1.7%) from 2014
Expenses
Up$1,681,978
Up $69,956 (+4.3%) from 2014
Net Income
Down-$31,545
Down $98,780 (-147%) from 2014
Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $260,605 | $224,803 | ▼ $35,802 |
| Prepaid Expenses and Deferred Charges | $25,831 | $25,831 | → $0 |
| Land, Buildings, and Equipment, Net | $9,605 | $24,378 | ▲ $14,773 |
| Total Assets | $302,596 | $281,567 | ▼ $21,029 |
| Other Assets Total | $6,555 | $6,555 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,563 | $17,820 | ▲ $9,257 |
| Other Liabilities | $5,525 | $5,525 | → $0 |
| Total Liabilities | $14,088 | $23,345 | ▲ $9,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,508 | $258,222 | ▼ $30,286 |
| Total Net Assets Fund Balance | $288,508 | $258,222 | ▼ $30,286 |
| Total Liabilities and Net Assets / Fund Balance | $302,596 | $281,567 | ▼ $21,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,730 | $32,261 | - |
| Equipment | $11,648 | $128,715 | - |
| Other Assets Org | $6,555 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Val Free | Executive Director | FT | $120,128 | $120,128 |
| Richard Lotspiech | President | FT | $51,000 | $51,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,538 |
| Salaries, Compensation, and Employee Benefits | $629,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,722 | $75,430 | - | $377,152 |
| All Other Expenses | $146,258 | $36,026 | - | $182,284 |
| Current Officers, Directors, Trustees, and Key Employees | $136,902 | $34,226 | - | $171,128 |
| Occupancy | $93,578 | $23,395 | - | $116,973 |
| Office Expenses | $40,416 | $10,154 | - | $50,570 |
| Payroll Taxes | $39,145 | $9,786 | - | $48,931 |
| Travel | $37,734 | $9,434 | - | $47,168 |
| Insurance | $30,602 | $7,651 | - | $38,253 |
| Other Employee Benefits | $25,783 | $6,446 | - | $32,229 |
| Other Expenses | $15,348 | $3,837 | - | $19,185 |
| Fees for Services Accounting | $10,056 | $2,514 | - | $12,570 |
| Depreciation Depletion | $5,052 | - | - | $5,052 |
| Advertising | $3,528 | $882 | - | $4,410 |
| Interest | $2,381 | $595 | - | $2,976 |
| Total Functional Expenses | $1,346,982 | $334,996 | $0 | $1,681,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contractual Obligation | $5,525 |
“FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.The two officer are husband and wife”
“No review was or will be conducted.”
“Heartsents compensation committee reviews managements salaries and compares them to salaries paid by other adoption agencies and nonprofit organizations in the San Francisco Bay Area. Management salaries are then voted on by the board.”
“Governing documents, policies, and financial statements are available to the general public upon request.”
“Contractual Oblication balance as of December 31, 2013- $5,525”
“Automobile- $ 8,598Bank - 18,731Cleaning - 4,620Education - 1,465Dues - 290Freight - 41,273Foster Care- 3,200Cradle Care- 10,229Licenses - 7,484Prog Dev - 30,817Exp Reim - 18,603Supplies - 17,884Utilities - 1,473Meals - 2,450 Payroll Fee- 3,575Printing - 6,627 Total $182,284”
“Differences in accounting method from Accrual basis to Cash basis”
“Differences in amount from Accrual basis to cash basis”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4410 |
| IRS990/AllOtherContributionsAmt | 0 | 5275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Val Free |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252548883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 Moraga Way Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orinda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 1052538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1644809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629440 |
| IRS990/CYTotalExpensesAmt | 0 | 1681978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1650433 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5052 |
| IRS990/Desc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Val Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Lotspiech |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1650433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38253 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/InterestGrp/TotalAmt | 0 | 2976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185354 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foreign Country Program Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Worker Payment |
| IRS990/OtherExpensesGrp/Desc | 2 | Document Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25831 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foreign Country Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homestudy Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Document Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Refund of Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -29264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1257290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -29264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 1050762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561260 |
| IRS990/PYTotalExpensesAmt | 0 | 1612022 |
| IRS990/PYTotalRevenueAmt | 0 | 1679257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31545 |
| 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 |
| IRS990/RevenueAmt | 0 | 1679348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1644809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1672383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1406888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1170056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1478439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7372575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7461824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1650084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1514628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7461824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1650433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1679258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1415808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1202481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1514656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7462636 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128715 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 140363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contractual Obligation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Differences in accounting method from Accrual basis to Cash basis |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Differences in amount from Accrual basis to cash basis |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24378 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.The two officer are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Heartsents compensation committee reviews managements salaries and compares them to salaries paid by other adoption agencies and nonprofit organizations in the San Francisco Bay Area. Management salaries are then voted on by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies, and financial statements are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contractual Oblication balance as of December 31, 2013- $5,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile- $ 8,598Bank - 18,731Cleaning - 4,620Education - 1,465Dues - 290Freight - 41,273Foster Care- 3,200Cradle Care- 10,229Licenses - 7,484Prog Dev - 30,817Exp Reim - 18,603Supplies - 17,884Utilities - 1,473Meals - 2,450 Payroll Fee- 3,575Printing - 6,627 Total $182,284 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 302596 |
| IRS990/TotalAssetsEOYAmt | 0 | 281567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5275 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1681978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258222 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1644809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1650433 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37734 |
| IRS990/TravelGrp/TotalAmt | 0 | 47168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 288508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258222 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.heartsent.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Val Free |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9252548883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heartsent Adoptions Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 680367353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 93 Moraga Way Suite 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orinda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943138300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RG Davis & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3650 Mt Diablo Blvd Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252990121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rex G Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T17:18:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.