One Heart Wild Education Sanctuary
- Assets
- -$548.0
- Revenue
- $415.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Silvedale, WA
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-3649523
Organization Overview
One Heart Wild Education Sanctuary is located in Silvedale, WA. The organization was established in 2016. According to its NTEE Classification (D60) the organization is classified as: Animal Services N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, One Heart Wild Education Sanctuary employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Heart Wild Education Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, One Heart Wild Education Sanctuary generated $415.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $439.5k during the year ending 12/2021. While expenses have increased by 39.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, WELL-BEING, AND WELFARE OF ANIMALS, HUMANS, AND NATURE THROUGH EQUITABLE, INCLUSIVE, AND MUTUALLY BENEFICIAL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SANCTUARY - PROGRAMS, SERVICES, AND CARE OF ANIMAL SANCTUARY RESIDENTS.
ALL OTHER PROGRAM SERVICES
FUNDRAISING AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drea Bergquist-Bowen Executive Dir. | OfficerTrustee | 30 | $0 |
Roby Snyder Director | OfficerTrustee | 5 | $0 |
Brie Youngker Secretary | OfficerTrustee | 18 | $0 |
Brenda Newell Vice President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,237 |
| Total Program Service Revenue | $242,699 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,917 |
| Compensation of current officers, directors, key employees. | $13,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $476 |
| Payroll taxes | $9,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $541 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,859 |
| Advertising and promotion | $5,736 |
| Office expenses | $1,078 |
| Information technology | $4,027 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $654 |
| All other expenses | $6,567 |
| Total functional expenses | $439,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1,644 |
| Savings and temporary cash investments | $96 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | -$548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,281 |
| Total liabilities | $37,281 |
| Net assets without donor restrictions | -$37,829 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | -$548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that One Heart Wild Education Sanctuary has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington State Horse Park Authority Inc Cle Elum, WA | $7,625,788 | $1,010,584 |
Oregon Thoroughbred Owners And Breeders Association Inc Portland, OR | $822,544 | $514,587 |
Service Peace Warriors Eltopia, WA | $156,606 | $486,001 |
One Heart Wild Education Sanctuary Silvedale, WA | -$548 | $415,836 |
Horses Of Hope Oregon Turner, OR | $237,926 | $437,285 |
Paws Assisting Veterans Cornelius, OR | $857,516 | $159,855 |
Western States Stock Horse Harrisburg, OR | $109,194 | $353,075 |
Washington Thoroughbred Breeders And Owners Association Auburn, WA | $393,901 | $300,000 |
Tualatin Kennel Club Inc Clackamas, OR | $112,605 | $0 |
Serve Our Dog Areas Soda Redmond, WA | $205,719 | $157,115 |
Whidbey Island Kennel Club Inc Lynwood, WA | $200,627 | $0 |
Idaho Capital City Kennel Club Boise, ID | $140,770 | $0 |