Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 82-2155599 • 501(c)3 • Leander, TX
Profile
Our healing hearts program rescues animals from abuse, neglect or have a special need and introduces them to children and adults that suffer from the same backgrounds for some healing time at no cost.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$62,247
Up $13,752 (+28%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$62,247
Up $13,752 (+28%) from 2021
Revenue
Up$1,015,005
Up $391,960 (+63%) from 2021
Expenses
Up$1,013,162
Up $405,016 (+67%) from 2021
Net Income
Down$1,843
Down $13,056 (-88%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our healing hearts program rescues animals from abuse, neglect or have a special need and introduces them to children and adults that suffer from the same backgrounds for some healing time at no cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $48,495 | $62,247 | ▲ $13,752 |
| Cash and Non-Interest-Bearing Accounts | $15,923 | $29,675 | ▲ $13,752 |
| Total Assets | $48,495 | $62,247 | ▲ $13,752 |
| Other Assets Total | $32,572 | $32,572 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,495 | $62,247 | ▲ $13,752 |
| Total Liabilities and Net Assets / Fund Balance | $48,495 | $62,247 | ▲ $13,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $33,072 | $33,072 |
| Other Assets Org | $32,572 | - | - |
| Name | Title |
|---|---|
| Jamie Wallace | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $949,316 |
| Salaries, Compensation, and Employee Benefits | $63,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $101,485 | - | - | $101,485 |
| Other Salaries and Wages | $59,309 | - | - | $59,309 |
| All Other Expenses | $57,676 | - | - | $57,676 |
| Other Expenses | $41,361 | - | - | $41,361 |
| Depreciation Depletion | $33,072 | - | - | $33,072 |
| Advertising | $32,273 | - | - | $32,273 |
| Office Expenses | $30,397 | - | - | $30,397 |
| Occupancy | $23,000 | - | - | $23,000 |
| Insurance | $6,301 | - | - | $6,301 |
| Payroll Taxes | $4,537 | - | - | $4,537 |
| Fees for Services Legal | $25 | - | - | $25 |
| Total Functional Expenses | $1,013,162 | $0 | $0 | $1,013,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Contractor work 101,485 0 0”
“11,909 prior period bank balance adjustment”
“11,909”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR HEALING HEARTS PROGRAM RESCUES ANIMALS FROM ABUSE, NEGLECT OR HAVE A SPECIAL NEED AND INTRODUCES THEM TO CHILDREN AND ADULTS THAT SUFFER FROM THE SAME BACKGROUNDS FOR SOME HEALING TIME AT NO COST. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 32273 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57676 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEANDER |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78641 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29675 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33072 |
| IRS990/Desc | 0 | WE RESCUE ANIMALS FROM SEVERE ABUSE OR NEGLECT, REHABILITATE, REHOME THE ONES THAT ARE ABLE, AND OFFER A SAFE AND LOVING FOREVER HOME FOR THE REST. ONCE THEY ARE HEALTHY ENOUGH AND WE HAVE EARNED THEIR TRUST; WE INTRODUCE OUR RESCUES TO CHILDREN THAT COME FROM A SIMILAR BACKGROUND OF ABUSE, NEGLECT AND/OR SPECIAL NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101485 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1015005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6301 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33072 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR HEALING HEARTS PROGRAM RESCUES ANIMALS FROM ABUSE, NEGLECT OR HAVE A SPECIAL NEED AND INTRODUCES THEM TO CHILDREN AND ADULTS THAT SUFFER FROM THE SAME BACKGROUNDS FOR SOME HEALING TIME AT NO COST. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62247 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11909 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALING HEARTS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES & COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM SUPPLIES & COSTS |
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| IRS990/PrincipalOfficerNm | 0 | JAMIE WALLACE |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTOR WORK 101,485 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 11,909 PRIOR PERIOD BANK BALANCE ADJUSTMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | LEANDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | SAFEINAUSTIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126808985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE IN AUSTIN RESCUE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472668735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY J PHILLIPS III CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 660 S BAGDAD RD SUITE 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEANDER |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACI TAUBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T14:12:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLACE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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