HEARTSENT ADOPTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEARTSENT ADOPTIONS INC (EIN 68-0367353)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201321339349305107
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T16:38:38-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	943138300	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RG Davis & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3650 Mt Diablo Blvd Suite 105	AddressLine1
City	Lafayette	City
State	CA	State
ZIP Code	94549	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680367353	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Heartsent Adoptions Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 Brookwood Road	AddressLine1
City	Orinda	City
State	CA	State
ZIP Code	94563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Val Free	Name
Title	Executive Direc	Title
Phone	9252548883	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rex G Davis	Name
PTIN	P00046757	PTIN
Phone	9252990121	Phone
Date Prepared	2013-05-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1202481	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.heartsent.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	36189	ContributionsGrantsPriorYear
Contributions Grants Current Year	32425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1471052	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1170056	ProgramServiceRevenueCY
Investment Income Prior Year	38	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1507279	TotalRevenuePriorYear
Total Revenue Current Year	1202481	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1050	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2615	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	540373	SalariesEtcPriorYear
Salaries Etc Current Year	490874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	955132	OtherExpensePriorYear
Other Expenses Current Year	748965	OtherExpensesCurrentYear
Total Expenses Prior Year	1496555	TotalExpensesPriorYear
Total Expenses Current Year	1242454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39973	RevenuesLessExpensesCY
Total Assets BOY	225566	TotalAssetsBOY
Total Assets EOY	156151	TotalAssetsEOY
Total Liabilities BOY	16862	TotalLiabilitiesBOY
Total Liabilities EOY	76525	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	208704	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79626	NetAssetsOrFundBalancesEOY
Mission Description	Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	975049	Expense
Revenue	1202481	Revenue
Description	Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families	Description
Total Program Service Expense	975049	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Val Free	NamePerson
Telephone Number	9252548883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 Brookwood Road	AddressLine1
City	Orinda	City
State	CA	State
ZIP Code	94563	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Val Free
Executive Director	40.00	X	93867	0	0
Richard Lotspiech
President	40.00		30417	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124284	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	32425	AllOtherContributions
Total Contributions	32425	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Foreign Country Program	900099	572074	572074
Homestudy Program Fees	900099	446538	446538
Document Fees	900099	48938	48938
Adoption Fees	900099	10000	10000
Client Pass Through Fee	900099	7672	7672

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84834	TotalRevenueColumn
Related Or Exempt Function Income	84834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1170056	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1202481	TotalRevenueColumn
Related Or Exempt Function Income	1170056	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2615	Total
Program Services	2615	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124283	Total
Program Services	99426	ProgramServices
Management And General	24857	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	302947	Total
Program Services	227210	ProgramServices
Management And General	75737	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18875	Total
Program Services	15100	ProgramServices
Management And General	3775	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44769	Total
Program Services	35815	ProgramServices
Management And General	8954	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1305	Total
Program Services	1044	ProgramServices
Management And General	261	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9729	Total
Program Services	7783	ProgramServices
Management And General	1946	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8824	Total
Program Services	7059	ProgramServices
Management And General	1765	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100833	Total
Program Services	80666	ProgramServices
Management And General	20167	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	243	Total
Program Services	194	ProgramServices
Management And General	49	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121508	Total
Program Services	97206	ProgramServices
Management And General	24302	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31808	Total
Program Services	25446	ProgramServices
Management And General	6362	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Foreign Country Program Exp	237116	189693	47423
Social Worker Payment	95591	76473	19118
Document Expense	39300	31440	7860
Telephone	16951	13561	3390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85757	Total
Program Services	64318	ProgramServices
Management And General	21439	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1242454	Total
Program Services	975049	ProgramServices
Management And General	267405	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61291	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122266	BOY
EOY	116516	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18414	BOY
EOY	25831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	160172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17040	BOY
EOY	7249	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6555	BOY
EOY	6555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	225566	BOY
EOY	156151	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	71000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16862	BOY
EOY	5525	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16862	BOY
EOY	76525	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167267	BOY
EOY	79626	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41437	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	208704	BOY
EOY	79626	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	225566	BOY
EOY	156151	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-39973	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89105	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36189	CurrentTaxYearMinus1Year
Current Tax Year	32425	CurrentTaxYear
Total	121475	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1121696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1472141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1478439	CurrentTaxYearMinus1Year
Current Tax Year	1170056	CurrentTaxYear
Total	6370044	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1132516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1156846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1485048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1514628	CurrentTaxYearMinus1Year
Current Tax Year	1202481	CurrentTaxYear
Total	6491519	Total

Field	Value	IRS element (for citing)
Public Support Total509	6491519	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Total	20377	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Total	20377	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-3029	CurrentTaxYearMinus4Years
Total	-3029	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1142659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1163972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1485099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1514656	CurrentTaxYearMinus1Year
Current Tax Year	1202481	CurrentTaxYear
Total	6508867	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	127911	InvestmentCostOrOtherBasis
Depreciation	124058	Depreciation
Book Value	3853	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32261	InvestmentCostOrOtherBasis
Depreciation	28865	Depreciation
Book Value	3396	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7249	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other Assets	Description
Book Value	6555	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6555	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Contractual Obligation	Description
Amount	$5,525	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5525	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. The two officer are husband and wife
O02	Form 990 governing body review Part VI line 11	No review was or will be conducted.
O03	CEO executive director top management comp Part VI line 15a	Heartsent9s compensation committee reviews management9s salaries and compares them to salaries paid by other adoption agencies and nonprofit organizations in the San Francisco Bay Area. Management salaries are then voted on by the board.
O04	Governing documents etc available to public Part VI line 19	Governing documents, policies, and financial statements are available to the genera public upon request.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	Loan from Officer balance as of December 31, 2012- $71,000 Contractual Oblication balance as of December 31, 2012- $5,525