Civic Intelligence

Heaven Can Wait Inc.

990EZ • Fiscal year 2015 • EIN 74-3071112

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,203

Down $105 (-0.2%) from 2014

Net Assets

Down

$50,203

Down $105 (-0.2%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$69,139

Up $9,356 (+16%) from 2014

Expenses

Up

$69,244

Up $9,003 (+15%) from 2014

Net Income

Up

-$105

Up $353 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $50,308Net Assets 2014: $50,3082014Assets 2015: $50,203Liabilities 2015: $0Net 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

2015

Assets$50,203
Liabilities$0
Net Assets$50,203
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$69,139
Expenses$69,244
Net Income-$105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.0
Gross Receipts
$69,139
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.$69,244-
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $347”

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1009

“Depreciation $1712”

Other Expenses.1012

“Insurance $38”

Other Expenses.1

“FEED $29962”

Other Expenses.2

“CARETAKER $12023”

Other Expenses.3

“FARRIER $8145”

Other Expenses.4

“VETERINARIAN $6457”

Other Expenses.5

“Facility repairs and maint $4693”

Other Expenses.6

“SUPPLIES-HORSES $3677”

Other Expenses.7

“Horse transportation $582”

Other Expenses.8

“MEMBERSHIP FEES $320”

Other Expenses.9

“Personal property tax $213”

Other Expenses.10

“Deceased horse disposal $150”

Other Expenses.11

“BANK CHARGES $40”

Other Expenses.12

“california taxes $35”

Other Assets.1003

“Machinery and Equipment - Beginning $3099 Machinery and Equipment - Ending $2213”

Raw XML Appendix175 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/BOYAmt042382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04827
IRS990EZ/LandAndBuildingsGrp/EOYAmt04001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050203
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/BOYAmt03099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02213
IRS990EZ/OtherExpensesTotalAmt069244
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/GrantsAndAllocationsAmt069244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069244
IRS990EZ/TotalProgramServiceExpensesAmt069244
IRS990EZ/TotalRevenueAmt069139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEAVENCANWAIT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411963
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/PublicSupportTotal509Amt0411963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081538
IRS990ScheduleA/Total509Grp/TotalAmt0411963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $29962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARETAKER $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER $8145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN $6457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY REPAIRS AND MAINT $4693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-HORSES $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE TRANSPORTATION $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERSONAL PROPERTY TAX $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DECEASED HORSE DISPOSAL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16california taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3099 Machinery and Equipment - Ending $2213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/ReturnTs02016-02-15T17:29:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,203
Liabilities
$0
Net assets
$50,203
Revenue
$69,139
Expenses
$69,244
Net income
-$105
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
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$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