Civic Intelligence

Heartwood Haven

990EZ • Fiscal year 2019 • EIN 82-3314258

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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.

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

88th percentile

38%

Higher net margin than 88% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,226

Up $33,303 (+159%) from 2018

Net Assets

Up

$54,226

Up $33,303 (+159%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$86,740

Up $30,555 (+54%) from 2018

Expenses

Up

$53,437

Up $18,175 (+52%) from 2018

Net Income

Up

$33,303

Up $12,380 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$54,226
Liabilities$0
Net Assets$54,226
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$86,740
Expenses$53,437
Net Income$33,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$86,740
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
IN 2019 WE RESCUED 165 ANIMALS AND DID 153 ADOPTIONS. WE ALSO PROVIDED 12,000 LBS OF PET FOOD TO LOW COST INDIVIDUALS IN PIERCE COUNTY AND PROVIDED INFORMATION ON LOW COST SPAY AND NEUTER SERVICES. WE ALSO PROVIDED 124 EDUCATIONAL TOURS TO THE PUBLIC FOCUSING ON THE ANIMALS' STORIES AND WHAT LED TO THEM BEING RESCUED.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SAVINOSecretaryPT$0--
HOPE HILMANDirector Of OperationsFT$0--
KATE TSYRKLEVICHPresidentFT$0--
SHAUNY JANELegal AdvisorPT$0--
LEISA HAWKINSDirector Of Corporate OutrPT$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
2020-05-13
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 14

“Description: depreciation. Amount: 4,596. Description: other expenses. Amount: 3,250. Total to form 990-ez, line 14: 7,846.”

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

“Description: travel. Amount: 2,060. Description: auto expense. Amount: 7,100. Description: insurance. Amount: 3,443. Description: supplies. Amount: 12,012. Description: vet care. Amount: 5,733. Description: administrative fees. Amount: 3,666. Description: other expenses. Amount: 9,258. Total to form 990-ez, line 16: 43,272.”

Raw XML Appendix158 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/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/BOYAmt020923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOPE HILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE TSYRKLEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNY JANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEISA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF CORPORATE OUTR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043272
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/PrintingPublicationsPostageAmt01331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019 WE RESCUED 165 ANIMALS AND DID 153 ADOPTIONS. WE ALSO PROVIDED 12,000 LBS OF PET FOOD TO LOW COST INDIVIDUALS IN PIERCE COUNTY AND PROVIDED INFORMATION ON LOW COST SPAY AND NEUTER SERVICES. WE ALSO PROVIDED 124 EDUCATIONAL TOURS TO THE PUBLIC FOCUSING ON THE ANIMALS' STORIES AND WHAT LED TO THEM BEING RESCUED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEARTWOODHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 14: 7,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,060. DESCRIPTION: AUTO EXPENSE. AMOUNT: 7,100. DESCRIPTION: INSURANCE. AMOUNT: 3,443. DESCRIPTION: SUPPLIES. AMOUNT: 12,012. DESCRIPTION: VET CARE. AMOUNT: 5,733. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 3,666. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,258. TOTAL TO FORM 990-EZ, LINE 16: 43,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE HILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03602717438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0B35408C71335379E9D2CC3FF0A1033BB2D4C386A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.4.42.74
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:52:06
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY SAS CPA
ReturnHeader/ReturnTs02020-05-14T11:17:49-05:00
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
$54,226
Liabilities
$0
Net assets
$54,226
Revenue
$86,740
Expenses
$53,437
Net income
$33,303
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