Civic Intelligence

Arivaca Helping Hearts

990EZ • Fiscal year 2018 • EIN 80-0534677

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
PO Box 201Arivaca, AZ 85601

(520) 398-3032

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$150,699

Up $146,716 (+3684%) from 2012

Net Assets

$149,302

No earlier filing loaded for comparison.

Liabilities

Up

$1,397

Up $1,397 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$164,891

Up $154,245 (+1449%) from 2012

Expenses

Up

$18,198

Up $10,038 (+123%) from 2012

Net Income

Up

$146,693

Up $144,207 (+5801%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $3,983Liabilities 2012: $02012Assets 2018: $150,699Liabilities 2018: $1,397Net Assets 2018: $149,3022018Assets 2019: $153,678Liabilities 2019: $0Net Assets 2019: $153,6782019Assets 2020: $166,796Liabilities 2020: $181Net Assets 2020: $166,6152020Assets 2022: $164,702Net Assets 2022: $164,7022022Assets 2023: $175,278Net Assets 2023: $175,2782023

Highlighted filing

2018

Assets$150,699
Liabilities$1,397
Net Assets$149,302
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $10,646Expenses 2012: $8,160Net Income 2012: $2,4862012Revenue 2018: $164,891Expenses 2018: $18,198Net Income 2018: $146,6932018Revenue 2019: $24,020Expenses 2019: $20,136Net Income 2019: $3,8842019Revenue 2020: $45,193Expenses 2020: $32,256Net Income 2020: $12,9372020Revenue 2022: $21,788Expenses 2022: $31,530Net Income 2022: -$9,7422022Revenue 2023: $21,387Expenses 2023: $10,811Net Income 2023: $10,5762023

Highlighted filing

2018

Revenue$164,891
Expenses$18,198
Net Income$146,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.0
Gross Receipts
$167,020
Mission and Program Overview

Mission

Emergency financial assistance to low income individuals or families and fundraising

Emergency assistance for health and welfare of clients who are experiencing financial shortfalls or who live below federal poverty levels

Program Services

DescriptionGrantsExpenses
Line 31 Maintenance Contractor, total cost of contractors, supplies, materials and utilities for real property of 12,211. is covered by rental of rooms 12,785.$8,850$2,129
Emergency assistance for such things as Propane, Rent or Mortgage Payments, Auto Insurance, Gasoline, Auto Repair, Water and Telephone Bills, Eyeglasses, Dental and other approved expenses. Approximately 156 persons benefited.$3,898$2,129
In a small rural community such as ours the health of animals is very important. We provide Spay & Neuter and Shots as well as assistance with the cost of emergency surgery on small animals keeping in mind that Rabies is prevalent in our area. Approximately 68 animals treated.$2,043$0
In cooperation with our local Clinic we provide Medical and Prescription Co-pays and assistance with bills for doctor visits. Approximately 75 persons benefited.$838$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RandallPresidentPT$0--
Bill SparksVice President And Events ManagerPT$0--
Linda BurnsSecretaryPT$0--
Sena E LusbyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Meeting called by Rev Connie and Bill Sparks for Donation of Real Property$150,000$150,000$0$150,000
Total Events$150,000$150,000$0$150,000
Filing and Contact Details

Filer

Filer Name
Arivaca Helping Hearts
EIN
80-0534677
Phone
5203983032
Address
PO Box 201, Arivaca, AZ 85601

Signing Officer

Name
Sena Lusby
Title
Treasurer
Phone
5203983032
Signed
2019-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“Includes Non-Cash Donation 150,000. Donation of Real Property by Bill and Rev. Connie Sparks, of PO Box 156, Arivaca, AZ 85601, located at 17191W. Arivaca Rd., Arivaca, AZ 85601 Legal Description: S180' W165' NW4 SE4 NW4 .68AC, SEC 28-21-10 (Pima County Rd. Survey) APN#/Parcel#/Pin# XXX-XX-XXXX Report Order #435387 ProTitleUSA Reference Pima County Assessor's Office Property Appraiser: Bill Boren, Phone: 520-724-3096”

Form 990-EZ, Part I, Line 10

“Program Amounts paid for Clients 6,553.”

Form 990-EZ, Part I, Line 16

“1st 1/2 Pima County Property Taxes”

Form 990-EZ, Part I, Line 19

“Beginning Bank Balance January 1, 2018”

Form 990-EZ, Part II, Line 26

“2nd 1/2 Pima County Property Taxes”

Raw XML Appendix235 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05203983032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sena E Lusby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Events Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01397
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Emergency assistance for health and welfare of clients who are experiencing financial shortfalls or who live below federal poverty levels
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency assistance for such things as Propane, Rent or Mortgage Payments, Auto Insurance, Gasoline, Auto Repair, Water and Telephone Bills, Eyeglasses, Dental and other approved expenses. Approximately 156 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In a small rural community such as ours the health of animals is very important. We provide Spay & Neuter and Shots as well as assistance with the cost of emergency surgery on small animals keeping in mind that Rabies is prevalent in our area. Approximately 68 animals treated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In cooperation with our local Clinic we provide Medical and Prescription Co-pays and assistance with bills for doctor visits. Approximately 75 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Line 31 Maintenance Contractor, total cost of contractors, supplies, materials and utilities for real property of 12,211. is covered by rental of rooms 12,785.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12043
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02129
IRS990EZ/SpecialEventsNetIncomeLossAmt011778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01397
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018198
IRS990EZ/TotalProgramServiceExpensesAmt04258
IRS990EZ/TotalRevenueAmt0164891
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income shown of 150,000. is actual cash value of real property donated in 2018 as a non-cash donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Income from Fund Raising activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95518
IRS990ScheduleA/PublicSupportPY509Pct00.55
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153113
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IRS990ScheduleA/Total509Grp/TotalAmt0198733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198733
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Meeting called by Rev Connie and Bill Sparks for Donation of Real Property
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes Non-Cash Donation 150,000. Donation of Real Property by Bill and Rev. Connie Sparks, of PO Box 156, Arivaca, AZ 85601, located at 17191W. Arivaca Rd., Arivaca, AZ 85601 Legal Description: S180' W165' NW4 SE4 NW4 .68AC, SEC 28-21-10 (Pima County Rd. Survey) APN#/Parcel#/Pin# XXX-XX-XXXX Report Order #435387 ProTitleUSA Reference Pima County Assessor's Office Property Appraiser: Bill Boren, Phone: 520-724-3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Amounts paid for Clients 6,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21st 1/2 Pima County Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning Bank Balance January 1, 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42nd 1/2 Pima County Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sena Lusby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203983032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIVACA HELPING HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0ARIV
ReturnHeader/Filer/EIN0800534677
ReturnHeader/Filer/PhoneNum05203983032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201
ReturnHeader/Filer/USAddress/CityNm0Arivaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085601
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.104.7.36
ReturnHeader/ReturnTs02019-01-24T12:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,699
Liabilities
$1,397
Net assets
$149,302
Revenue
$164,891
Expenses
$18,198
Net income
$146,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.21$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.45$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.65$0.18$1.47
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.08$0.02