Civic Intelligence

Heaven Can Wait Inc.

990EZ • Fiscal year 2017 • EIN 74-3071112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,755

Down $21,397 (-69%) from 2016

Net Assets

Down

$9,755

Down $21,397 (-69%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$46,323

Down $2,108 (-4.4%) from 2016

Expenses

Up

$67,720

Up $238 (+0.4%) from 2016

Net Income

Down

-$21,397

Down $2,346 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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: $50,203Net Assets 2015: $50,2032015Assets 2016: $31,152Net Assets 2016: $31,1522016Assets 2017: $9,755Liabilities 2017: $0Net Assets 2017: $9,7552017Assets 2018: $4,230Net Assets 2018: $4,2302018

Highlighted filing

2017

Assets$9,755
Liabilities$0
Net Assets$9,755

Operations Trend

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

2017

Revenue$46,323
Expenses$67,720
Net Income-$21,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$46,323
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

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
2018-05-14
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $42

Other Expenses.1009

Depreciation $649

Other Expenses.1012

Insurance $789

Other Expenses.1

CARETAKER $26770

Other Expenses.2

FEED $24619

Other Expenses.3

FARRIER $7000

Other Expenses.4

SUPPLIES-HORSES $3363

Other Expenses.5

Facility repairs and maint $1583

Other Expenses.6

VETERINARIAN $1501

Other Expenses.7

Deceased horse disposal $750

Other Expenses.8

MEMBERSHIP FEES $320

Other Expenses.9

Personal property tax $289

Other Expenses.10

california taxes $35

Other Expenses.11

BANK CHARGES $10

Other Assets.1003

Machinery and Equipment - Beginning $1580 Machinery and Equipment - Ending $1128

Raw XML Appendix166 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/BOYAmt026082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03490
IRS990EZ/LandAndBuildingsGrp/EOYAmt03293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09755
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/BOYAmt01580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01128
IRS990EZ/OtherExpensesTotalAmt067720
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/TotalExpensesAmt067720
IRS990EZ/TotalRevenueAmt046323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEAVENCANWAIT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335305
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/PublicSupportTotal509Amt0335305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/Total509Grp/TotalAmt0335305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARETAKER $26770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $24619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES-HORSES $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY REPAIRS AND MAINT $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECEASED HORSE DISPOSAL $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL PROPERTY TAX $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12california taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1580 Machinery and Equipment - Ending $1128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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 Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ReturnTs02018-05-14T10:27:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings