Civic Intelligence

Heavens Creatures Thrift Store Inc.

990EZ • Fiscal year 2019 • EIN 81-2306380

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
1416 W 8th St PlazaWest Plains, MO 65775

(417) 264-3074

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,159

No earlier filing loaded for comparison.

Net Assets

$16,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$67,252

No earlier filing loaded for comparison.

Expenses

$56,834

No earlier filing loaded for comparison.

Net Income

$10,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $16,159Liabilities 2019: $0Net Assets 2019: $16,1592019Assets 2020: $21,481Liabilities 2020: $0Net Assets 2020: $21,4812020Assets 2021: $18,115Liabilities 2021: $0Net Assets 2021: $18,1152021Assets 2022: $26,860Liabilities 2022: $0Net Assets 2022: $26,8602022Assets 2023: $43,104Liabilities 2023: $0Net Assets 2023: $43,1042023Assets 2024: $47,809Liabilities 2024: $0Net Assets 2024: $47,8092024

Highlighted filing

2019

Assets$16,159
Liabilities$0
Net Assets$16,159
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $67,252Expenses 2019: $56,834Net Income 2019: $10,4182019Revenue 2020: $63,635Expenses 2020: $58,313Net Income 2020: $5,3222020Revenue 2021: $68,747Expenses 2021: $72,113Net Income 2021: -$3,3662021Revenue 2022: $90,461Expenses 2022: $81,716Net Income 2022: $8,7452022Revenue 2023: $89,336Expenses 2023: $73,092Net Income 2023: $16,2442023Revenue 2024: $87,884Expenses 2024: $83,179Net Income 2024: $4,7052024

Highlighted filing

2019

Revenue$67,252
Expenses$56,834
Net Income$10,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$67,252
Mission and Program Overview

Mission

Giving aid to animals medical needs, community awareness, spaying and nuetering

Giving aid to animals medical needs

Program Services

DescriptionGrantsExpenses
GIVING AID TO ANIMALS MEDICAL NEEDS, COMMUNITY AWARENESS, AND SPAYING & NEUTERING.$26,240$38,619
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA WIGGSChairmanPT$0--
ROSIE SIMPSONSecretarytreasurerPT$0--
TRISH COPELANDDirector-$0--
HEATHER SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavens Creatures Thrift Store Inc
EIN
81-2306380
Address
1416 W 8TH ST PLAZA, WEST PLAINS, MO 65775

Signing Officer

Name
Rosie Simpson
Title
Secretarytreas
Phone
4172643074
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Penny Lane Accounting LLC
Address
2 Cemetery Lane, Thayer, MO 65791
Preparer
R Leanne Albritton
Phone
4172647311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity animal medical needs, spaying, & neutering grantee various individuals amount 21,920activity animal medical needs, spaying, & neutering grantee various organizations amount 4,320”

Description of other expenses Part I line 16

“Description amountoffice 197program supplies 10,644travel 1,735volunteer appreciation 150”

Raw XML Appendix150 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/PersonNm0ROSIE SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04172643074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 GRANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THAYER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026240
IRS990EZ/GrossReceiptsAmt067252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016159
IRS990EZ/OccupancyRentUtltsAndMaintAmt017868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA WIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVING AID TO ANIMALS MEDICAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt057252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING AID TO ANIMALS MEDICAL NEEDS, COMMUNITY AWARENESS, AND SPAYING & NEUTERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056834
IRS990EZ/TotalProgramServiceExpensesAmt038619
IRS990EZ/TotalRevenueAmt067252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0157438
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044050
IRS990ScheduleA/Total509Grp/TotalAmt0157438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ANIMAL MEDICAL NEEDS, SPAYING, & NEUTERING GRANTEE VARIOUS INDIVIDUALS AMOUNT 21,920ACTIVITY ANIMAL MEDICAL NEEDS, SPAYING, & NEUTERING GRANTEE VARIOUS ORGANIZATIONS AMOUNT 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 197PROGRAM SUPPLIES 10,644TRAVEL 1,735VOLUNTEER APPRECIATION 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04172643074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENS CREATURES THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0812306380
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 W 8TH ST PLAZA
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076021829B2CDD06A890FC2DC91C5C93CB03FA7F6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043181220201262ogrsbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.6.241.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTm000:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842955646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Lane Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Cemetery Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thayer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065791
ReturnHeader/PreparerPersonGrp/PhoneNum04172647311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Leanne Albritton
ReturnHeader/ReturnTs02020-05-04T10:32:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,159
Liabilities
$0
Net assets
$16,159
Revenue
$67,252
Expenses
$56,834
Net income
$10,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$87.9$83.2$4.71
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$89.3$73.1$16.2
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$90.5$81.7$8.75
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$68.7$72.1$3.37
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$63.6$58.3$5.32
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$67.3$56.8$10.4