Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0367353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$152,759
Down $2,684 (-1.7%) from 2018
Net Assets
Down$8,541
Down $3,973 (-32%) from 2018
Liabilities
Up$144,218
Up $1,289 (+0.9%) from 2018
Revenue
Up$1,073,034
Up $185,858 (+21%) from 2018
Expenses
Down$1,037,849
Down $77,078 (-6.9%) from 2018
Net Income
Up$35,185
Up $262,936 (+115%) from 2018
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 | $131,070 | $130,295 | ▼ $775 |
| Land, Buildings, and Equipment, Net | $20,328 | $18,419 | ▼ $1,909 |
| Prepaid Expenses and Deferred Charges | $4,045 | $4,045 | → $0 |
| Total Assets | $155,443 | $152,759 | ▼ $2,684 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $112,900 | $120,000 | ▲ $7,100 |
| Accounts Payable and Accrued Expenses | $24,504 | $18,693 | ▼ $5,811 |
| Other Liabilities | $5,525 | $5,525 | → $0 |
| Total Liabilities | $142,929 | $144,218 | ▲ $1,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,514 | $8,541 | ▼ $3,973 |
| Total Net Assets Fund Balance | $12,514 | $8,541 | ▼ $3,973 |
| Total Liabilities and Net Assets / Fund Balance | $155,443 | $152,759 | ▼ $2,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,303 | $34,575 | - |
| Equipment | $116 | $144,790 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Val Free | Executive Director | FT | $93,133 | $93,133 |
| Richard Lotspeich | Treasurer | FT | $49,834 | $49,834 |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,294 |
| Salaries, Compensation, and Employee Benefits | $493,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,652 | $57,413 | - | $287,065 |
| Current Officers, Directors, Trustees, and Key Employees | $114,374 | $28,593 | - | $142,967 |
| Occupancy | $81,980 | $20,495 | - | $102,475 |
| All Other Expenses | $66,232 | $16,557 | - | $82,789 |
| Payroll Taxes | $38,708 | $9,677 | - | $48,385 |
| Insurance | $23,076 | $5,769 | - | $28,845 |
| Fees for Services Accounting | $22,772 | $5,693 | - | $28,465 |
| Other Employee Benefits | $12,110 | $3,028 | - | $15,138 |
| Office Expenses | $8,260 | $2,065 | - | $10,325 |
| Other Expenses | $7,734 | $1,934 | - | $9,668 |
| Fees for Services Legal | $4,759 | $1,190 | - | $5,949 |
| Advertising | $4,270 | $1,068 | - | $5,338 |
| Travel | $4,259 | $1,065 | - | $5,324 |
| Interest | $2,658 | $664 | - | $3,322 |
| Depreciation Depletion | $1,909 | - | - | $1,909 |
| Fees for Services Other | $498 | $125 | - | $623 |
| Total Functional Expenses | $830,660 | $207,189 | $0 | $1,037,849 |
| 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, 2018- $5,525”
“Automobile- $ 1,931Bank - 3,225Postage - 9,799Training - 1,609Tax - 25Freight - 21,962Utilities - 359Dues - 7147Supplies - 9,281Exp Reim - 3,021Licenses - 2,260Prog Exp - 11,591Internet - 1,302 Payroll Fee- 3,205 Staff exp - 2,619 Clean maint - 1,988Program Dev- 1,465Total $ 82,789”
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 | 24504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18693 |
| 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 | 1068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5338 |
| IRS990/AllOtherContributionsAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Lotspeich |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142967 |
| 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 | 5100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 544294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1067725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493555 |
| IRS990/CYTotalExpensesAmt | 0 | 1037849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1909 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 623 |
| 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 Lotspeich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 1073034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/InterestGrp/TotalAmt | 0 | 3322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197784 |
| 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 | 12514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15138 |
| 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 | 35951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287065 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4045 |
| 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 | 781478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -22916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -22916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 601095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 845325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513832 |
| IRS990/PYTotalExpensesAmt | 0 | 1114927 |
| IRS990/PYTotalRevenueAmt | 0 | 887176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35185 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1067125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 880190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1273988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1453481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1644809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6319593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6382803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1072225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6382803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 922041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1284796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1454817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1650433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6384521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144790 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 144906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contractual Obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18419 |
| 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, 2018- $5,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile- $ 1,931Bank - 3,225Postage - 9,799Training - 1,609Tax - 25Freight - 21,962Utilities - 359Dues - 7147Supplies - 9,281Exp Reim - 3,021Licenses - 2,260Prog Exp - 11,591Internet - 1,302 Payroll Fee- 3,205 Staff exp - 2,619 Clean maint - 1,988Program Dev- 1,465Total $ 82,789 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 155443 |
| IRS990/TotalAssetsEOYAmt | 0 | 152759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5100 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 830660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 830660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1067725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1073034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152759 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/TravelGrp/TotalAmt | 0 | 5324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 112900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 120000 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Lotspeich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9252548883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6BD59EB2B0BF1D035EF2C7055301507AEBD602D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6BD59EB2B0BF1D035EF2C7055301507AEBD602D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9460652020135lupflb4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.15.164.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:21 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rex G Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T11:55:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.