Civic Intelligence

Healing 4 Heroes Inc.

990EZ • Fiscal year 2012 • EIN 90-0659736

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
8705 Gullatt Road30268
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,074

Down $4,057 (-79%) from 2011

Net Assets

Down

$1,074

Down $4,057 (-79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$31,661

Up $3,797 (+14%) from 2011

Expenses

Up

$35,718

Up $12,985 (+57%) from 2011

Net Income

Down

-$4,057

Down $9,188 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $5,131Net Assets 2011: $5,1312011Assets 2012: $1,074Net Assets 2012: $1,0742012Assets 2013: $18,764Liabilities 2013: $6,093Net Assets 2013: $12,6712013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $26,986Net Assets 2015: $26,9862015Assets 2016: $48,845Net Assets 2016: $48,8452016Assets 2017: $169,000Liabilities 2017: $28,389Net Assets 2017: $140,6112017Assets 2018: $169,109Liabilities 2018: $29,725Net Assets 2018: $139,3842018Assets 2019: $247,490Liabilities 2019: $17,754Net Assets 2019: $229,7362019Assets 2020: $288,316Liabilities 2020: $18,263Net Assets 2020: $270,0532020Assets 2021: $351,274Liabilities 2021: -$444Net Assets 2021: $351,7182021Assets 2022: $405,814Liabilities 2022: $3,716Net Assets 2022: $402,0982022Assets 2023: $475,468Liabilities 2023: $15,730Net Assets 2023: $459,7382023Assets 2024: $609,518Liabilities 2024: -$457Net Assets 2024: $609,9752024

Highlighted filing

2012

Assets$1,074
Liabilities-
Net Assets$1,074
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $27,864Expenses 2011: $22,733Net Income 2011: $5,1312011Revenue 2012: $31,661Expenses 2012: $35,718Net Income 2012: -$4,0572012Revenue 2013: $46,797Expenses 2013: $35,200Net Income 2013: $11,5972013Revenue 2014: $02014Revenue 2015: $57,402Expenses 2015: $52,828Net Income 2015: $4,5742015Revenue 2016: $132,766Expenses 2016: $110,907Net Income 2016: $21,8592016Revenue 2017: $211,953Expenses 2017: $118,238Net Income 2017: $93,7152017Revenue 2018: $129,957Expenses 2018: $131,184Net Income 2018: -$1,2272018Revenue 2019: $221,708Expenses 2019: $131,356Net Income 2019: $90,3522019Revenue 2020: $184,318Expenses 2020: $144,001Net Income 2020: $40,3172020Revenue 2021: $237,117Expenses 2021: $155,691Net Income 2021: $81,4262021Revenue 2022: $207,727Expenses 2022: $157,347Net Income 2022: $50,3802022Revenue 2023: $228,085Expenses 2023: $170,445Net Income 2023: $57,6402023Revenue 2024: $339,461Expenses 2024: $189,224Net Income 2024: $150,2372024

Highlighted filing

2012

Revenue$31,661
Expenses$35,718
Net Income-$4,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This nonprofit provides service animals to veterans

Filing and Contact Details

Filer

EIN
90-0659736
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05131
IRS990EZ/CashSavingsAndInvestments/EOY01074
IRS990EZ/ContributionsGiftsGrantsEtc026734
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4057
IRS990EZ/FeesAndOthPymtToIndContractors01597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03987
IRS990EZ/GrossReceipts031661
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05131
IRS990EZ/NetAssetsOrFundBalancesBOY05131
IRS990EZ/NetAssetsOrFundBalances/EOY01074
IRS990EZ/NetAssetsOrFundBalancesEOY01074
IRS990EZ/OccupancyRentUtilitiesAndMaint03754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAIR CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PIPER HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029294
IRS990EZ/OtherRevenueTotal0940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE A NONPROFIT DEDICATED TO ASSISTING OUR MILITARY SERVICE MEMBERS AND VETERANS LEAD HEALTHY PRODUCTIVE LIVES. OUR OBJECTIVE IS TO CONNECT SERVICE MEMBERS WITH CERTIFIED SERVICE DOGS AND ANIMALS.
IRS990EZ/PrintingPublicationsPostage01073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE A NONPROFIT DEDICATED TO ASSISTING OUR MILITARY SERVICE MEMBERS AND VETERANS LEAD HEALTHY PRODUCTIVE LIVES. OUR OBJECTIVE IS TO CONNECT SERVICE MEMBERS WITH CERTIFIED SERVICE DOGS AND ANIMALS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03987
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108705 GULLATT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMETTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030268
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLAIR CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06783649993
IRS990EZ/TotalAssets/BOY05131
IRS990EZ/TotalAssets/EOY01074
IRS990EZ/TotalExpenses035718
IRS990EZ/TotalRevenue031661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054598
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509054598
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear026734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027864
IRS990ScheduleA/Total509/Total054598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027864
IRS990ScheduleA/TotalSupportTotal/Total054598
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PERMIT AND LICENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS / TRAINING MATERIALS $119
IRS990ScheduleO/GeneralExplanation/Explanation2DOG WALKER $1084
IRS990ScheduleO/GeneralExplanation/Explanation3DOG FOOD $1303
IRS990ScheduleO/GeneralExplanation/Explanation4DOG BOARDING $1598
IRS990ScheduleO/GeneralExplanation/Explanation5DOG SUPPLIES $1963
IRS990ScheduleO/GeneralExplanation/Explanation6DOG TRAINER $2191
IRS990ScheduleO/GeneralExplanation/Explanation7DOG VET $3681
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $406
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $8646
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $5493
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2710
IRS990ScheduleO/GeneralExplanation/Explanation12$940
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900659736
ReturnHeader/Filer/Name/BusinessNameLine10HEALING 4 HEROES INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone06783649993
ReturnHeader/Filer/USAddress/AddressLine108705 GULLATT ROAD
ReturnHeader/Filer/USAddress/City0PALMETTO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0PIPER HILL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDRICKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106000 SHAKERAG HL STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEACHTREE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0302696523
ReturnHeader/Preparer/Name0Lana S Hendrickson CPA
ReturnHeader/Preparer/Phone06784898823
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:32:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,074
Liabilities
-
Net assets
$1,074
Revenue
$31,661
Expenses
$35,718
Net income
-$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$3.39$1.89$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.16$4.60$2.28$1.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$2.08$1.57$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.52$2.37$1.56$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.18$2.70$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.18$2.30$2.22$1.31$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.30$1.39$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.41$2.12$1.18$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.47$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.28$0.23$0.05