Healing Heart Sanctuary in Kanab, Utah (UT)
Table of contents:
| Healing Heart Sanctuary | |
| Employer Identification Number (EIN) | 200634500 |
| Name of Organization | Healing Heart Sanctuary |
| In Care of Name | Laura A Bradshaw |
| Address | 160 W Kanab Creek Dr, Kanab, UT 84741-6003 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,197 |
| Amount of Income | $72,143 |
| Form 990 Revenue Amount | $70,846 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $72,143 (it was $103,701 in 2012)
| This organization: | $72,143 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $8,197 (it was $13,886 in 2012)
| Healing Heart Sanctuary: | $8,197 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $75,445
| Healing Heart Sanctuary: | $75,445 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
| Healing Heart Sanctuary: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 96.0%
| This organization: | 96.0% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $194,677 | $103,701 | $70,846 |
| Contributions, gifts, grants, and similar amounts received | $70,016 | $65,931 | $67,992 |
| Program service revenue including government fees and contracts | $122,005 | $37,768 | $150 |
| Membership dues and assessments | $2,530 | $0 | $0 |
| Investment income | $26 | $2 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $2,703 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $4,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $1,297 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $100 | $0 | $0 |
| Total expenses | $203,402 | $117,339 | $75,445 |
| Total net assets | $15,167 | $1,529 | $-3,067 |
| Excess/Deficit for the year | $-8,725 | $-13,638 | $-4,599 |
| Net assets or fund balances at beginning of year | $23,892 | $15,167 | $1,531 |
| Other changes in net assets or fund balances | $0 | $0 | $1 |
| Net assets or fund balances at end of year | $1,529 | $-3,067 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,224 | $13,886 | $8,197 |
| Total liabilities | $14,057 | $12,357 | $11,264 |
| Net assets or fund balances | $15,167 | $1,529 | $-3,067 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $475,207 |
| Subtotal Support | $475,207 |
| Gifts, grants, contributions, and membership fees received | $475,207 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $475,208 |
| Public Support | $475,207 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $150 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Utah Coalition For Animals | 8029 S 700 E, Sandy, UT 84070-0555 | UT | 2000-08 | $2,157,751 |
| 2 | American Dog Rescue Inc | 10062 S Stone Mountain Cv, Sandy, UT 84092-6542 | UT | 2010-05 | $496,658 |
| 3 | Second Chance For Homeless Pets | 200 E Gordon Ln, Salt Lake Cty, UT 84107-2715 | UT | 2005-12 | $156,301 |
| 4 | Rescue Rovers | 11624 S Broadview Way, Sandy, UT 84092-5621 | UT | 2014-05 | $134,938 |
| 5 | Canines With A Cause Foundation Incorporated | 1526 Ute Blvd Ste 206, Park City, UT 84098-7652 | UT | 2011-05 | $98,895 |
| 6 | Saving Georgia Dogs | PO BOX 701, Lehi, UT 84043-0701 | UT | 2007-03 | $70,243 |
| 7 | Perseverance Ranch Equine & Sanctuary | 81 S 300 East, Cedar City, UT 84720 | UT | 2013-08 | $70,095 |
| 8 | Utah Animal Advocacy Foundation | PO BOX 651097, Salt Lake Cty, UT 84165-1097 | UT | 2004-09 | $67,043 |
| 9 | Utah Friends Of Basset Hounds | 1338 S Foothill Dr 172, Salt Lake City, UT 84108-2321 | UT | 2005-10 | $65,449 |
| 10 | Pack N Pounce Inc | 333 2nd St Ste 8, Ogden, UT 84404-7429 | UT | 2013-04 | $60,940 |
| 11 | Hearts 4 Paws | 4540 W 3100 S, West Valley, UT 84120-1512 | UT | 2014-12 | $35,341 |
| 12 | Wasatch Animal Rescue Inc | 2082 E Pinecrest Ln, Sandy, UT 84092-5527 | UT | 2003-11 | $23,493 |
| 13 | Hopes Rescue | 1162 E 1390 S, Ogden, UT 84404-5943 | UT | 2014-03 | $21,043 |
| 14 | Ruthies Animal Rescue Charities | 481 South Kane Dr, Kanab, UT 84741 | UT | 2004-10 | $16,023 |
| 15 | Cause For Paws Utah Inc | Po Box 526051, Salt Lake City, UT 84152 | UT | 2011-06 | $11,761 |
| 16 | Utah Collie Rescue Inc | 1930 Viscounti Drive, Sandy, UT 84093 | UT | 2007-09 | $2,000 |
| 17 | Wild Horses Of America Foundation | 5068 S Holladay Blvd, Salt Lake City, UT 84117-6316 | UT | 2014-03 | $488 |
| 18 | 2nd Chance Ranch Of Utah | 240 West Rob Young Lane, Kamas, UT 84036 | UT | 2009-06 | $0 |
| 19 | Active K9 Rescue Foundation | 6450 Highland Dr, Park City, UT 84098-6148 | UT | 2014-05 | $0 |
| 20 | Adopt Me Society | 860 South 600 East, Salt Lake City, UT 84102 | UT | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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