Civic Intelligence

Heartwood Haven

990EZ • Fiscal year 2018 • EIN 82-3314258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileHEARTWOODHAVEN.ORG
13503 135th Ave Kp NGig Harbor, WA 98329

(360) 271-7438

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

100th percentile

2092200%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,923

Up $20,923 from 2017

Net Assets

Up

$20,923

Up $20,923 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$56,185

Up $49,385 (+726%) from 2017

Expenses

Up

$35,262

Up $28,462 (+419%) from 2017

Net Income

Up

$20,923

Up $20,923 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $20,923Liabilities 2018: $0Net Assets 2018: $20,9232018Assets 2019: $54,226Liabilities 2019: $0Net Assets 2019: $54,2262019Assets 2020: $126,112Liabilities 2020: $0Net Assets 2020: $126,1122020Assets 2021: $236,019Liabilities 2021: $0Net Assets 2021: $236,0192021Assets 2022: $1,171,636Liabilities 2022: $684,470Net Assets 2022: $487,1662022Assets 2023: $1,257,087Liabilities 2023: $620,509Net Assets 2023: $636,5782023Assets 2024: $1,319,022Liabilities 2024: $571,927Net Assets 2024: $747,0952024

Highlighted filing

2018

Assets$20,923
Liabilities$0
Net Assets$20,923
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2017: $6,800Expenses 2017: $6,800Net Income 2017: $02017Revenue 2018: $56,185Expenses 2018: $35,262Net Income 2018: $20,9232018Revenue 2019: $86,740Expenses 2019: $53,437Net Income 2019: $33,3032019Revenue 2020: $196,932Expenses 2020: $125,046Net Income 2020: $71,8862020Revenue 2021: $313,185Expenses 2021: $203,278Net Income 2021: $109,9072021Revenue 2022: $540,284Expenses 2022: $289,137Net Income 2022: $251,1472022Revenue 2023: $517,763Expenses 2023: $368,351Net Income 2023: $149,4122023Revenue 2024: $534,468Expenses 2024: $423,951Net Income 2024: $110,5172024

Highlighted filing

2018

Revenue$56,185
Expenses$35,262
Net Income$20,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$56,185
Mission and Program Overview

Mission

Heartwood Haven fights against the disastrous effects of animal cruelty through rescue, education, and sanctuary to promote a more compassionate world for animals and humans.

Heartwood haven seeks to provide shelter for any abused, neglected or mistreated, or homeless animals. The corporation also seeks to educate the public about rehabilitation and care of abused and neglected animals.

Program Services

DescriptionGrantsExpenses
PROVIDED INTAKE AND SANCTUARY TO 38 NEGLECTED AND HOMELESS FARM ANIMALS. AS PART OF THE INTAKE WE HAD TO CONSTRUCT HOMES AND PROVIDE FENCING FOR THESE 38 ANIMALS. THE COMMUNITY WAS INVOLVED WITH OUR ORGANIZATION ON MANY LEVELS INCLUDING HELPING TO CONSTRUCT THE HOMES FOR THESE ANIMALS AS WELL AS HELPING TO BUILDING THEIR FENCING. WE ALSO PROVIDED EDUCATIONAL PROGRAMS TO THE PUBLIC ABOUT THE STORIES AND BACKGROUNDS OF THE ANIMALS THAT WERE NEGLECTED, ABUSED, AND MISTREATED.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SAVINOSecretaryPT$0--
HOPE HILMANDirector Of OperationsFT$0--
KATE TSYRKLEVICHPresidentFT$0--
CHRISTINE FITZERDirector Of FundraisingPT$0--
LEISA HAWKINSDirector Of Corporate OutreachPT$0--
Filing and Contact Details

Filer

Filer Name
Heartwood Haven
EIN
82-3314258
Phone
3602717438
Address
13503 135TH AVE KP N, GIG HARBOR, WA 98329

Signing Officer

Name
Hope Hilman
Title
Director of Operations
Phone
3602717438
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Lindsey Sas CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,066. Description: auto expense. Amount: 4,094. Description: insurance. Amount: 1,668. Description: supplies. Amount: 6,814. Description: vet care. Amount: 11,669. Description: administrative fees. Amount: 1,340. Description: other expenses. Amount: 8,209. Total to form 990-ez, line 16: 34,860.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE HILMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03602717438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013503 135TH AVE KP N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056185
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020923
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt056185
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOPE HILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE TSYRKLEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE FITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEISA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF CORPORATE OUTREACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEARTWOOD HAVEN SEEKS TO PROVIDE SHELTER FOR ANY ABUSED, NEGLECTED OR MISTREATED, OR HOMELESS ANIMALS. THE CORPORATION ALSO SEEKS TO EDUCATE THE PUBLIC ABOUT REHABILITATION AND CARE OF ABUSED AND NEGLECTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INTAKE AND SANCTUARY TO 38 NEGLECTED AND HOMELESS FARM ANIMALS. AS PART OF THE INTAKE WE HAD TO CONSTRUCT HOMES AND PROVIDE FENCING FOR THESE 38 ANIMALS. THE COMMUNITY WAS INVOLVED WITH OUR ORGANIZATION ON MANY LEVELS INCLUDING HELPING TO CONSTRUCT THE HOMES FOR THESE ANIMALS AS WELL AS HELPING TO BUILDING THEIR FENCING. WE ALSO PROVIDED EDUCATIONAL PROGRAMS TO THE PUBLIC ABOUT THE STORIES AND BACKGROUNDS OF THE ANIMALS THAT WERE NEGLECTED, ABUSED, AND MISTREATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056185
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEARTWOODHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/Total509Grp/TotalAmt062985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 1,066. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,094. DESCRIPTION: INSURANCE. AMOUNT: 1,668. DESCRIPTION: SUPPLIES. AMOUNT: 6,814. DESCRIPTION: VET CARE. AMOUNT: 11,669. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,340. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,209. TOTAL TO FORM 990-EZ, LINE 16: 34,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE HILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03602717438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWOOD HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0823314258
ReturnHeader/Filer/PhoneNum03602717438
ReturnHeader/Filer/USAddress/AddressLine1Txt013503 135TH AVE KP N
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1D5EB2D4D3A699CCD24671D324174FB2D70807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1D5EB2D4D3A699CCD24671D324174FB2D70807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.186.241.180
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810987947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUSER JONES & SAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010940 NE 33RD PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04258891778
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY SAS CPA
ReturnHeader/ReturnTs02019-05-16T12:44:44-05:00
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
$20,923
Liabilities
$0
Net assets
$20,923
Revenue
$56,185
Expenses
$35,262
Net income
$20,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$0.53$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.62$0.64$0.52$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.54$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00