Civic Intelligence

Sullys Heart Inc.

EIN 83-2964566 • 501(c)3 • Ortonville, MI

Pub. 78 Eligible990-N Coverage

Profile

Sullys Heart operates a charitable organization for both people and animal from rescued situation by using education and scientific modalities to help both animalhorse and human

30 Viola DrOrtonville, MI 48462

www.sullysheart.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$149

Down $19 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$149

Down $19 (-11%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$26,863

Down $721 (-2.6%) from 2021

Expenses

Down

$26,714

Down $702 (-2.6%) from 2021

Net Income

Down

$149

Down $19 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500$0-$500-$1.0KAssets 2019: $110Liabilities 2019: $0Net Assets 2019: -$5762019Assets 2020: $493Liabilities 2020: $0Net Assets 2020: $4932020Assets 2021: $168Liabilities 2021: $0Net Assets 2021: $1682021Assets 2022: $149Liabilities 2022: $0Net Assets 2022: $1492022

Highlighted filing

2022

Assets$149
Liabilities$0
Net Assets$149
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $19,314Expenses 2019: $19,890Net Income 2019: -$5762019Revenue 2020: $28,410Expenses 2020: $27,341Net Income 2020: $1,0692020Revenue 2021: $27,584Expenses 2021: $27,416Net Income 2021: $1682021Revenue 2022: $26,863Expenses 2022: $26,714Net Income 2022: $1492022

Highlighted filing

2022

Revenue$26,863
Expenses$26,714
Net Income$149
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149
Liabilities
$0
Net assets
$149
Revenue
$26,863
Expenses
$26,714
Net income
$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$26.9$26.7$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$27.6$27.4$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$28.4$27.3$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.58$19.3$19.9$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,863
Mission and Program Overview

Mission

Sullys Heart operates a charitable organization for both people and animal from rescued situation by using education and scientific modalities to help both animalhorse and human

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica M NicholsCodirector Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sullys Heart Inc
EIN
83-2964566
Phone
0000000000
Address
30 VIOLA DR, ORTONVILLE, MI 48462

Signing Officer

Name
Veronica M Nichols
Title
codirectortreasurer
Phone
5865240817
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Schedule O:

“grain, hay,vet, farrier expenses”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Veronica M Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum05865240817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 VIOLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149
IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026863
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica M Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Codirector treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022514
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sullys Heart operates a charitable organization for both people and animal from rescued situation by using education and scientific modalities to help both animalhorse and human
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sullysheart.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt016363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016363
IRS990ScheduleA/Total509Grp/TotalAmt016363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016363
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/ExplanationTxt0grain, hay,vet, farrier expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica M Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0codirectortreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05865240817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLYS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0832964566
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt030 VIOLA DR
ReturnHeader/Filer/USAddress/CityNm0ORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048462
ReturnHeader/ReturnTs02023-05-14T22:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Veronica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0M Nichols
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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