The information for Patch Of Heaven Sanctuary Inc is as of the organization's most recent filing in December '21. This organization is located in Miami, FL. It has been in existence for 3 years, following its founding in 2018.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Patch Of Heaven Sanctuary Inc's NTEE code is C11. The "C" tells us that the organization is classified along with the Environment major group. The "11" tells us that the organization is a Single Organization Support within the Environment major group. The NTEE describes Single Organization Support as organizations existing as a support and fund-raising entity for a single institution within the Environment major group area. The organization is also a 501(c)(3) organization, engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work. The mission of Patch Of Heaven Sanctuary is dedicated to preserving the forest and local wildlife, as well as the integrity of the historic structures located on the property.
The conservation, reforestation, and education program within the organization is dedicated to preserving and expanding the forest, as well as protecting local wildlife for the benefit of all. This program also works with young people through its GEN2050 program, providing them with meaningful education experiences about the natural world. Within the general fund, the organization reports all revenues, support, and functional expenses that are not specifically reported by another fund or program.
Patch Of Heaven Sanctuary Inc is run by Frederick Hubbard, who is the Executive Di. The organization has 13 employees, none of whom are paid over $100k per year. Additionally, there are no volunteers supporting the staff.
Patch Of Heaven Sanctuary Inc appears to be a well-governed non-profit organization based on the provided information. With a small number of voting members (4) and a majority of independent members (2), the organization seems to prioritize diversity and independence in decision-making. Additionally, the absence of potential conflicts of interest further enhances the credibility of the organization's governance. The fact that the organization has documented board and committee meetings indicates a commitment to transparency and accountability. This documentation ensures that important discussions and decisions are recorded, allowing for proper oversight and evaluation. Furthermore, the presence of a conflict of interest policy and a requirement for disclosure of conflicts demonstrates the organization's dedication to ethical practices and the prevention of any potential conflicts of interest. While the organization lacks a written whistleblower policy and a document retention policy, it substantiates and reviews the salaries of its leadership and officers. This practice suggests that the organization values fair compensation and accountability in financial matters. Moreover, providing copies of the 990 to the board prior to filing showcases a commitment to transparency and board involvement in financial reporting. Overall, Patch Of Heaven Sanctuary Inc appears to be well-governed, with a focus on transparency, accountability, and ethical practices. The organization's commitment to documenting meetings, disclosing conflicts of interest, and reviewing leadership salaries contributes to its credibility and effectiveness as a non-profit organization.
Patch Of Heaven Sanctuary Inc has experienced significant growth over the given time period. Contributions and grants received increased from $547.1K in 2018 to $2.0M in 2021, indicating a strong support from donors. Total revenue also saw a substantial increase, from $547.1K in 2018 to $2.1M in 2021. This growth in revenue is further supported by the increase in employee salaries, which rose from $93.3K in 2019 to $359.2K in 2021. Additionally, total expenses increased from $279.5K in 2018 to $1.9M in 2021, further indicating the organization's growth. Although the number of employees is not provided for 2018, the fact that there are now 13 employees in 2021 suggests that the organization has expanded its workforce. Overall, Patch Of Heaven Sanctuary Inc has experienced significant growth in terms of contributions, revenue, expenses, and employee salaries over the given time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frederick Hubbard Executive Di | OfficerTrustee | 40 | $67,600 |
Roberto Del Cid Dir. Of Hort | Trustee | 40 | $67,600 |
Tanya Rocha Oper & Finan | Trustee | 40 | $62,400 |
Bruce Chesney Board Chairm | OfficerTrustee | 16 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jel Installations Construction | 12/30/20 | $111,620 |
Swank General Contractors Construction | 12/30/20 | $464,075 |
Jel Installations Construction | 12/30/20 | $111,620 |
Swank General Contractors Construction | 12/30/20 | $464,075 |
Swank General Contractors Construction | 12/30/20 | $464,075 |
Jel Installations Construction | 12/30/20 | $111,620 |
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 | $1,957,804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,957,804 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$9,422 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,084,650 |
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. | $197,600 |
Compensation of current officers, directors, key employees. | $62,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $315,428 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,034 |
Payroll taxes | $42,005 |
Fees for services: Management | $3,900 |
Fees for services: Legal | $115,046 |
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 | $200 |
Office expenses | $46,272 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,992 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,448 |
Insurance | $20,201 |
All other expenses | $32,038 |
Total functional expenses | $1,907,000 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $57,153 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,300 |
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 | $0 |
Net Land, buildings, and equipment | $1,362,846 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,426,299 |
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 | $12,689 |
Total liabilities | $12,689 |
Net assets without donor restrictions | $1,413,610 |
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 | $1,426,299 |
Over the last fiscal year, we have identified 1 grants that Patch Of Heaven Sanctuary Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
African Community And Conservation Foundation Inc Palm Beach, FL | $736,890 | $5,137,031 |
Tall Timbers Foundation Inc Tallahassee, FL | $42,561,841 | $4,468,604 |
Birmingham Botanical Society Inc Birmingham, AL | $25,181,384 | $2,808,388 |
Patch Of Heaven Sanctuary Inc Miami, FL | $1,426,299 | $2,084,650 |
Captain Planet Foundation Inc Atlanta, GA | $680,888 | $2,286,899 |
Friends Of The Mounts Botanical Garden Inc West Palm Beach, FL | $1,022,656 | $1,743,029 |
Friends Of Huntsville Parks And Recreation Huntsville, AL | $50,605 | $1,621,669 |
Florida Botanical Gardens Foundation Inc Largo, FL | $1,671,232 | $1,004,261 |
Riverwalk Fort Lauderdale Inc Fort Lauderdale, FL | $412,188 | $501,771 |
Friends Of Rookery Bay Naples, FL | $701,665 | $545,416 |
Friends Of Sandoway House Nature Center Inc Delray Beach, FL | $884,330 | $497,341 |
Diane And Tram Sessions Foundation Birmingham, AL | $6,942,455 | $768,584 |