Civic Intelligence

Healing 4 Heroes Inc.

990 • Fiscal year 2017 • EIN 90-0659736

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 2116Peachtree City, GA 30269

(678) 902-4376

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$169,000

Up $120,155 (+246%) from 2016

Net Assets

Up

$140,611

Up $91,766 (+188%) from 2016

Liabilities

$28,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$211,953

Up $79,187 (+60%) from 2016

Expenses

Up

$118,238

Up $7,331 (+6.6%) from 2016

Net Income

Up

$93,715

Up $71,856 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$169,000
Liabilities$28,389
Net Assets$140,611
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$211,953
Expenses$118,238
Net Income$93,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$211,953
Mission and Program Overview

Mission

This nonprofit provides service animals to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,845$155,500▲ $106,655
Land, Buildings, and Equipment, Net-$13,500-
Total Assets$48,845$169,000▲ $120,155
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,101-
Accounts Payable and Accrued Expenses$1,949$-712▼ $2,661
Total Liabilities$1,949$28,389▲ $26,440
Net Assets / Fund Balance
Unrestricted Net Assets$46,896$140,611▲ $93,715
Total Net Assets Fund Balance$46,896$140,611▲ $93,715
Total Liabilities and Net Assets / Fund Balance$48,845$169,000▲ $120,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Piper HillPresident
Ronnie ThortonFinancial Officer
John RainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,946
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$211,946
Change in Net Assets
$93,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,738
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,737$31,175$0$106,912
Office Expenses$0$2,979$0$2,979
Occupancy$0$2,565$0$2,565
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Fees for Services Accounting$0$1,507$0$1,507
Insurance$0$1,061$0$1,061
Depreciation Depletion$500$0$0$500
Interest$0$214$0$214
Total Functional Expenses$76,237$42,001$0$118,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing4heroes
EIN
90-0659736
Phone
6789024376
Address
P O Box 2116, Peachtree City, GA 30269

Signing Officer

Name
Piper Hill
Title
President
Phone
6789024376
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Hill
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
11

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are presented with tax return and approve tax return before filed.”

Pt VI, Line 12C

“Board members are notified of any conflicts of interest then they are discussed and voted on. Board members also regularly meet with director to ensure here is no ongoing problems”

Pt VI, Line 15A

“The annual compensation of all salaries are voted on by the board”

Pt VI, Line 15B

“The annual compensation of all salaries are voted on by the board”

Form 990, Part IX, Line 24E

“Dog food/supplies 11299. 11299. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 4872. 4872. 0. 0.”

Form 990, Part IX, Line 24E

“Training meals 4231. 4231. 0. 0.”

Form 990, Part IX, Line 24E

“Training travel 11165. 11165. 0. 0.”

Form 990, Part IX, Line 24E

“Vet bills 4794. 4794. 0. 0.”

Form 990, Part IX, Line 24E

“Trainin of dogs 19607. 19607. 0. 0.”

Form 990, Part IX, Line 24E

“Automotive exp 2943. 2943. 0. 0.”

Form 990, Part IX, Line 24E

“BANK SC 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Dog boarding exp 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Dog grooming 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Indepdent contractor 10150. 0. 10150. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 461. 0. 461. 0.”

Form 990, Part IX, Line 24E

“Repairs and main 15214. 15214. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and lic 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Travel meals 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Utilities 2177. 0. 2177. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Promotional 17657. 0. 17657. 0.”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS NONPROFIT PROVIDES SERVICE ANIMALS TO VETERANS
IRS990/AllOtherContributionsAmt0211946
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075737
IRS990/AllOtherExpensesGrp/TotalAmt0106912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PIPER HILL
IRS990/BooksInCareOfDetail/PhoneNum06783649993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08705 GULLATT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048845
IRS990/CashNonInterestBearingGrp/EOYAmt0155500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0115738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093715
IRS990/CYSalariesCompEmpBnftPaidAmt02500
IRS990/CYTotalExpensesAmt0118238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt0500
IRS990/Desc0PROVIDING SERVICE ANIMALS TO VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PIPER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01061
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013500
IRS990/LandBldgEquipCostOrOtherBssAmt014000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS NONPROFIT PROVIDES SERVICE ANIMALS TO VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029101
IRS990/NetAssetsOrFundBalancesBOYAmt046896
IRS990/NetAssetsOrFundBalancesEOYAmt0140611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIPER HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110907
IRS990/PYRevenuesLessExpensesAmt021859
IRS990/PYTotalExpensesAmt0110907
IRS990/PYTotalRevenueAmt0132766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0522854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046797
IRS990ScheduleA/Total509Grp/TotalAmt0522854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522861
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are presented with tax return and approve tax return before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are notified of any conflicts of interest then they are discussed and voted on. Board members also regularly meet with director to ensure here is no ongoing problems
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual compensation of all salaries are voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual compensation of all salaries are voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG FOOD/SUPPLIES 11299. 11299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING MATERIALS 4872. 4872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING MEALS 4231. 4231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING TRAVEL 11165. 11165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET BILLS 4794. 4794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAININ OF DOGS 19607. 19607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOTIVE EXP 2943. 2943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SC 315. 0. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG BOARDING EXP 710. 710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOG GROOMING 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INDEPDENT CONTRACTOR 10150. 0. 10150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 461. 0. 461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAIN 15214. 15214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES AND LIC 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL MEALS 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 2177. 0. 2177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER MEALS 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROMOTIONAL 17657. 0. 17657. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048845
IRS990/TotalAssetsEOYAmt0169000
IRS990/TotalAssetsGrp/BOYAmt048845
IRS990/TotalAssetsGrp/EOYAmt0169000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211946
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01949
IRS990/TotalLiabilitiesEOYAmt028389
IRS990/TotalLiabilitiesGrp/BOYAmt01949
IRS990/TotalLiabilitiesGrp/EOYAmt028389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140611
IRS990/TotalProgramServiceExpensesAmt076237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211953
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140611
IRS990/USAddress/AddressLine1Txt08705 GULLATT ROAD
IRS990/USAddress/CityNm0PALMETTO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030268
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIPER HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789024376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING4HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0900659736
ReturnHeader/Filer/PhoneNum06789024376
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2116
ReturnHeader/Filer/USAddress/CityNm0Peachtree City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04100A4812A7ACE717D92AF67A7B93C15DD79E161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE72441CC8DCDB0C97DDC0F4096FCCCDA726FB93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.16.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:20:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,000
Liabilities
$28,389
Net assets
$140,611
Revenue
$211,953
Expenses
$118,238
Net income
$93,715
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
2017Detailed filing. Detailed filing data is available for this year.$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