Heaven On Earth Society For Animals Inc is located in North Hollywood, CA. The organization was established in 2000. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Heaven On Earth Society For Animals Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heaven On Earth Society For Animals Inc 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 12/2022, Heaven On Earth Society For Animals Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 2000, HEAVEN ON EARTH HAS SAVED THE LIVES OF THOUSANDS OF CATS AND KITTENS BY RESCUING THEM FROM OVERCROWDED LOS ANGELES AREA SHELTERS AND DIRECTLY FROM THE STREETS. WE ALSO SAVE LIVES BY SUPPORTING PET OWNERS WITH LOW-COST SPAY/NEUTER AND OTHER MEDICAL SERVICES AT THE HEAVEN ON EARTH VETERINARY CLINIC. AND, WE HELP THE COMMUNITY BY FACILITATING THE SPAY/NEUTER OF COMMUNITY AND OWNED CATS THROUGH OUR SPAY SHIP TRANSPORTATION PROGRAM. OUR WORK SAVES LIVES, BUILDS LOVING FAMILIES, AND SUPPORTS LOCAL COMMUNITIES. WHEN THE COVID-19 PANDEMIC HIT IN MARCH OF 2020, HEAVEN ON EARTH MADE SEVERAL SIGNIFICANT CHANGES TO OUR LIFE-SAVING PROGRAMS AND FUNDRAISING METHODOLOGIES TO CONTINUE TO SAVE THE LIVES OF CATS AND KITTENS IN LA, ENSURE ALL OF OUR STAFF REMAINED EMPLOYED, AND RAISE CRITICAL FUNDS TO CONTINUE TO BE FINANCIALLY VIABLE. AS A RESULT OF THE PANDEMIC, LOCAL AREA ANIMAL SHELTERS WERE FORCED TO EITHER DRASTICALLY LIMIT SERVICES OR CLOSE ALTOGETHER. THIS LEFT MEMBERS OF THE PUBLIC W
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAVEN ON EARTH SOCIETY FOR ANIMALS IS A NONPROFIT ORGANIZATION THAT EXISTS TO TRANSFORM THE LIVES OF HOMELESS CATS THROUGH RESCUE, SANCTUARY, AND NEW BEGINNINGS. WE DO THIS BY PULLING KITTIES FROM CITY AND COUNTY SHELTERS IN AND AROUND THE LOS ANGELES AREA, PROVIDING MEDICAL CARE SO THAT THEY CAN BE HEALTHY AGAIN BEFORE BEING ADOPTED OUT OR LIVING OUT THEIR LIVES AT OUR NORTH HOLLYWOOD SANCTUARY, PERRYS PLACE. ADDITIONALLY, WE OPERATE THE SPAYSHIP TRANSPORT PROGRAM AND THE HEAVEN ON EARTH ANIMAL CLINIC IN CHATSWORTH. AT PERRYS PLACE, WE PROVIDE ON-SITE VETERINARY CARE TO CATS AND KITTENS WITH MEDICAL CONDITIONS, MOMMA CATS WITH LITTERS, AND UNDERAGED KITTENS. OUR MEDICAL TEAM OF VETERINARIANS, TRAINED STAFF, AND VOLUNTEERS TREAT CATS AND KITTENS IN SEPARATE ISOLATION AREAS INCLUDING WARDS DESIGNATED FOR MATERNITY, TREATMENT OF RINGWORM, AND TREATMENT OF PANLEUKOPENIA. MEDICAL PROTOCOLS FOR ALL CATS AND KITTENS ARE OVERSEEN BY OUR STAFF VETERINARIANS AND ARE ADHERED TO BY OUR PROFESSIONAL CARETAKING STAFF. HEALTHY CATS AND KITTENS ARE MADE AVAILABLE FOR ADOPTION AT PERRYS PLACE, OUR 5,500 SQUARE FOOT ADOPTION CENTER AND SANCTUARY IN NORTH HOLLYWOOD, VIA SEVERAL LOCAL AREA PETSMART STORES, AND THROUGH OUR FOSTER-TO-ADOPT PROGRAM. OUR FOSTER-TO-ADOPT PROGRAM PROVIDES FLEXIBILITY FOR THOSE CONSIDERING ADOPTING BUT WANT TO ENSURE THE BEST MATCH. OUR FOSTER-HOSPICE PROGRAM ALLOWS OUR ELDERLY AND CHRONICALLY ILL CATS TO LIVE OUT THEIR LIVES WITH A LOVING FAMILY WITH COST TO THE FOSTER-HOSPICE FAMILY.OUR SPAYSHIP TRANSPORT PROGRAM HELPS COMMUNITIES BY ASSISTING CAREGIVERS WITH THE SPAY/NEUTER OF COMMUNITY AND OWNED CATS. THIS FREE SERVICE PROVIDES TRANSPORT FOR SURGERY AND EDUCATES THE PUBLIC ABOUT CARING FOR COMMUNITY CATS. IN 2021, WE FACILITATED THE SPAY/NEUTER OF 1,130 CATS THROUGH THIS PROGRAM, A 51% INCREASE OVER 2020. THE PROGRAM IS ON COURSE TO REACH 10,000 COMMUNITY CATS SPAYED/NEUTERED SINCE THE PROGRAM SINCE INCEPTION IN EARLY 2022.HEAVEN ON EARTH OPERATES A VETERINARY CLINIC AT THE WEST VALLEY ANIMAL SHELTER IN COLLABORATION WITH LOS ANGELES ANIMAL SERVICES, WHERE WE ARE CONTRACTED TO ALTER ADOPTABLE SHELTER ANIMALS. WE ALSO SUPPORT LOCAL COMMUNITIES BY PROVIDING NO OR LOW-COST SPAY/NEUTER SERVICES TO OWNED ANIMALS THROUGH THE CITYS VOUCHER PROGRAM AND LOW-COST SERVICES TO THE PUBLIC INCLUDING WELLNESS AND VACCINE CLINICS. WE ASSIST OTHER LA AREA DOG AND CAT RESCUE ORGANIZATIONS BY PROVIDING DISCOUNTED SERVICES TO ANIMALS IN THEIR CARE. THE CLINIC EXPERIENCED ITS BEST YEAR YET IN 2021 WITH OVER 3,500 DOG AND CAT SPAY/NEUTERS, A 33% INCREASE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Asquith Executive Director | 40 | $17,826 | |
Colleen Friend Director | Trustee | 4 | $0 |
Paul Jacques Director | Trustee | 4 | $0 |
Lisa Medwid Director | Trustee | 2 | $0 |
Robin Wohlford Director | Trustee | 2 | $0 |
Suzanne Lofland Co-Chair | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $34,186 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,030,298 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,484 |
Total Program Service Revenue | $0 |
Investment income | $1,355 |
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 | $1,103,089 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $898,355 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,939 |
Payroll taxes | $75,118 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $26,494 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $58,060 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,187 |
Insurance | $5,698 |
All other expenses | $76,467 |
Total functional expenses | $1,551,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,102 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $307 |
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 | $6,179 |
Net Land, buildings, and equipment | $663,011 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,179 |
Total assets | $751,778 |
Accounts payable and accrued expenses | $43,804 |
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 | $635,449 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $679,253 |
Net assets without donor restrictions | $72,525 |
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 | $751,778 |