Civic Intelligence

Predator Healing Project Inc.

990 • Fiscal year 2021 • EIN 86-2233909

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization ProfileN/A
175 Hutton Ranch Road Suite 103 813Kalispell, MT 59901

(406) 890-1449

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,766

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$35,184

No earlier filing loaded for comparison.

Net Assets

$32,868

No earlier filing loaded for comparison.

Liabilities

$2,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

$212,557

No earlier filing loaded for comparison.

Expenses

$179,689

No earlier filing loaded for comparison.

Net Income

$32,868

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 2021: $35,184Liabilities 2021: $2,316Net Assets 2021: $32,8682021Assets 2022: $33,568Liabilities 2022: $0Net Assets 2022: $33,5682022Assets 2023: $56,100Liabilities 2023: $0Net Assets 2023: $56,1002023

Highlighted filing

2021

Assets$35,184
Liabilities$2,316
Net Assets$32,868
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $212,557Expenses 2021: $179,689Net Income 2021: $32,8682021Revenue 2022: $77,994Expenses 2022: $77,294Net Income 2022: $7002022Revenue 2023: $177,888Expenses 2023: $155,174Net Income 2023: $22,7142023

Highlighted filing

2021

Revenue$212,557
Expenses$179,689
Net Income$32,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$212,557
Mission and Program Overview

Mission

We pair combat Veterans and rescued apex predators such as wolves big cats and bears to heal together We bring advanced preventative veterinary care to other sanctuaries We fight illegal poaching in the wild and work to save animals from illegal breedi

We pair combat Veterans and rescued apex predators such as wolves, big cats and bears to heal together. We bring advanced preventative veterinary care to other sanctuaries. We fight illegal poaching in the wild and work to save animals from illegal breeding situations. And we serve as impassioned advocates for legal protection for these essential vital predators to protect our ecosystems and our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,184-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$35,184▲ $35,184
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,316-
Total Liabilities$0$2,316▲ $2,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$32,868-
Total Net Assets Fund Balance$0$32,868▲ $32,868
Total Liabilities and Net Assets / Fund Balance$0$35,184▲ $35,184
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SimmonsPresidentFT$39,766$39,766

Board Members and Trustees

NameTitle
Benjamin FriisVice President
Teresa CrockerSecretary
Rebecca RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,498
Program Service Revenue
$22,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,498
Change in Net Assets
$32,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,923
Salaries, Compensation, and Employee Benefits$39,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,618--$86,618
Current Officers, Directors, Trustees, and Key Employees-$39,766-$39,766
All Other Expenses$11,986$1,484-$13,470
Other Expenses$5,345--$5,345
Fees for Services Legal-$2,314-$2,314
Office Expenses-$1,774-$1,774
Total Functional Expenses$134,351$45,338$0$179,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board members before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's salary was present to Board of Directors for private review and discussion was made in BOD meeting with director absent to approve salary and duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Predator Healing Project Inc
EIN
86-2233909
Phone
4068901449
Address
175 Hutton Ranch Road Suite 103 813, Kalispell, MT 59901

Signing Officer

Name
Matthew Simmons
Title
President
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
HZ CPAs & Advisors PC
Address
9022 Dartmouth Way, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
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IRS990/USAddress/CityNm0Kalispell
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Predator Healing Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRED
ReturnHeader/Filer/EIN0862233909
ReturnHeader/Filer/PhoneNum04068901449
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Hutton Ranch Road Suite 103 813
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811678643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HZ CPAs & Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09022 Dartmouth Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum09493970189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinhong Zhang CPA
ReturnHeader/ReturnTs02022-10-30T16:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,184
Liabilities
$2,316
Net assets
$32,868
Revenue
$212,557
Expenses
$179,689
Net income
$32,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.78$1.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.13$1.80$0.33