Civic Intelligence

Heaven Can Wait Inc

EIN 74-3071112 • 501(c)3 • San Miguel, CA

Profile

Rescue equines from abuse, neglect and abandonment caused by cruelty, ignorance or financial need.

PO Box 5San Miguel, CA 93451

heavencanwait.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,230

Down $5,525 (-57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,230

Down $5,525 (-57%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$63,507

Up $17,184 (+37%) from 2017

Expenses

Up

$69,032

Up $1,312 (+1.9%) from 2017

Net Income

Up

-$5,525

Up $15,872 (+74%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $26,966Liabilities 2011: $02011Assets 2012: $33,354Liabilities 2012: $02012Assets 2013: $50,766Liabilities 2013: $02013Assets 2014: $50,308Net Assets 2014: $50,3082014Assets 2015: $50,203Net Assets 2015: $50,2032015Assets 2016: $31,152Net Assets 2016: $31,1522016Assets 2017: $9,755Net Assets 2017: $9,7552017Assets 2018: $4,230Net Assets 2018: $4,2302018

Highlighted filing

2018

Assets$4,230
Liabilities-
Net Assets$4,230
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,538Expenses 2011: $74,067Net Income 2011: $7,4712011Revenue 2012: $89,874Expenses 2012: $83,486Net Income 2012: $6,3882012Revenue 2013: $111,639Expenses 2013: $94,227Net Income 2013: $17,4122013Revenue 2014: $59,783Expenses 2014: $60,241Net Income 2014: -$4582014Revenue 2015: $69,139Expenses 2015: $69,244Net Income 2015: -$1052015Revenue 2016: $48,431Expenses 2016: $67,482Net Income 2016: -$19,0512016Revenue 2017: $46,323Expenses 2017: $67,720Net Income 2017: -$21,3972017Revenue 2018: $63,507Expenses 2018: $69,032Net Income 2018: -$5,5252018

Highlighted filing

2018

Revenue$63,507
Expenses$69,032
Net Income-$5,525
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230
Liabilities
-
Net assets
$4,230
Revenue
$63,507
Expenses
$69,032
Net income
-$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.64$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.46$0.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.48$0.67$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$1.12$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.90$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.82$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,507
Mission and Program Overview

Mission

Rescue equines from abuse, neglect and abandonment caused by cruelty, ignorance or financial need.

Program Services

DescriptionGrantsExpenses
RESCUE EQUINES FROM ABUSE, NEGLECT AND ABANDONMENT CAUSED BY CRUELTY, IGNORANCE OR FINANCIAL NEED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SCHWARTZPresidentFT$0--
JUDITH PETERSONTreasurer-$0--
SHARI PETERSONSecretary-$0--
JULIE BOSKOVICHVice PresidentPT$0--
GLORIA WALTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heaven Can Wait Inc
EIN
74-3071112
Phone
8053685702
Address
PO BOX 5, SAN MIGUEL, CA 93451

Signing Officer

Name
Susan Schwartz
Title
President
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITY | Donee's Name: VILLA CHARDONNAY HORSES WITH WINGS | Donee's Address: 31120 KELSTAR ROAD HEMET CA 92544 | Relationship of Donee: CHARITY | Cash Amount Given: $9000 | Date of Gift: 20181211”

Other Expenses.1002

“Office Expenses $47”

Other Expenses.1009

“Depreciation $590”

Other Expenses.1012

“Insurance $1568”

Other Expenses.1

“FEED $19699”

Other Expenses.2

“CARETAKER $15720”

Other Expenses.3

“FARRIER $6895”

Other Expenses.4

“Horse transportation $5000”

Other Expenses.5

“SUPPLIES-HORSES $3775”

Other Expenses.6

“Facility repairs and maint $3449”

Other Expenses.7

“VETERINARIAN $1626”

Other Expenses.8

“Personal property tax $214”

Other Expenses.9

“WEBSITE COSTS $75”

Other Expenses.10

“california taxes $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1128 Machinery and Equipment - Ending $735”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08053685702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt063507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03293
IRS990EZ/LandAndBuildingsGrp/EOYAmt03096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BOSKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0735
IRS990EZ/OtherExpensesTotalAmt058668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE EQUINES FROM ABUSE, NEGLECT AND ABANDONMENT CAUSED BY CRUELTY, IGNORANCE OR FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE EQUINES FROM ABUSE, NEGLECT AND ABANDONMENT CAUSED BY CRUELTY, IGNORANCE OR FINANCIAL NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069032
IRS990EZ/TotalRevenueAmt063507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEAVENCANWAIT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287173
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059783
IRS990ScheduleA/Total509Grp/TotalAmt0287173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITY | Donee's Name: VILLA CHARDONNAY HORSES WITH WINGS | Donee's Address: 31120 KELSTAR ROAD HEMET CA 92544 | Relationship of Donee: CHARITY | Cash Amount Given: $9000 | Date of Gift: 20181211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $19699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARETAKER $15720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $6895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE TRANSPORTATION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES-HORSES $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY REPAIRS AND MAINT $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARIAN $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL PROPERTY TAX $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE COSTS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13california taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1128 Machinery and Equipment - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN CAN WAIT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0743071112
ReturnHeader/Filer/PhoneNum08053685702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0SAN MIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093451
ReturnHeader/ReturnTs02019-05-15T11:36:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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