Civic Intelligence

Heaven Can Wait Inc.

990EZ • Fiscal year 2014 • EIN 74-3071112

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileHEAVENCANWAIT.US
PO Box 5San Miguel, CA 93451

(805) 368-5702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,308

Down $458 (-0.9%) from 2013

Net Assets

$50,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$59,783

Down $51,856 (-46%) from 2013

Expenses

Down

$60,241

Down $33,986 (-36%) from 2013

Net Income

Down

-$458

Down $17,870 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $26,966Liabilities 2011: $02011Assets 2012: $33,354Liabilities 2012: $02012Assets 2013: $50,766Liabilities 2013: $02013Assets 2014: $50,308Liabilities 2014: $0Net 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

2014

Assets$50,308
Liabilities$0
Net Assets$50,308
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,783
Expenses$60,241
Net Income-$458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,783
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.$60,241-
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-13
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $486”

Other Expenses.1009

“Depreciation $2395”

Other Expenses.1012

“Insurance $1788”

Other Expenses.1

“FEED $26267”

Other Expenses.2

“CARETAKER $8651”

Other Expenses.3

“FARRIER $7290”

Other Expenses.4

“Facility repairs and maint $6437”

Other Expenses.5

“SUPPLIES-HORSES $3667”

Other Expenses.6

“VETERINARIAN $2136”

Other Expenses.7

“MEMBERSHIP FEES $525”

Other Expenses.8

“Personal property tax $160”

Other Expenses.9

“Deceased horse disposal $150”

Other Expenses.10

“BOARDING FEES $150”

Other Expenses.11

“california taxes $75”

Other Expenses.12

“BANK CHARGES $39”

Other Expenses.13

“WEBSITE COSTS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $4644 Machinery and Equipment - Ending $3099”

Raw XML Appendix173 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
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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/BOYAmt040445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05677
IRS990EZ/LandAndBuildingsGrp/EOYAmt04827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/BOYAmt04644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03099
IRS990EZ/OtherExpensesTotalAmt060241
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060241
IRS990EZ/TotalProgramServiceExpensesAmt060241
IRS990EZ/TotalRevenueAmt059783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEAVENCANWAIT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407600
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/PublicSupportTotal509Amt0407600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064766
IRS990ScheduleA/Total509Grp/TotalAmt0407600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED $26267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARETAKER $8651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY REPAIRS AND MAINT $6437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES-HORSES $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL PROPERTY TAX $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECEASED HORSE DISPOSAL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDING FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13california taxes $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE COSTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4644 Machinery and Equipment - Ending $3099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/ReturnTs02015-05-13T15:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,308
Liabilities
$0
Net assets
$50,308
Revenue
$59,783
Expenses
$60,241
Net income
-$458
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits