Civic Intelligence

Kelly'S Haven for Friends and Animal Rescue Inc

EIN 01-0735547 • 501(c)3

587 State Highway 34912078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,566

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$42,463

No earlier filing loaded for comparison.

Expenses

$40,121

No earlier filing loaded for comparison.

Net Income

$2,342

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,566Net Assets 2011: $5,5662011

Highlighted filing

2011

Assets$5,566
Liabilities-
Net Assets$5,566
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $42,463Expenses 2011: $40,121Net Income 2011: $2,3422011

Highlighted filing

2011

Revenue$42,463
Expenses$40,121
Net Income$2,342
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,566
Liabilities
-
Net assets
$5,566
Revenue
$42,463
Expenses
$40,121
Net income
$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$42.5$40.1$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
01-0735547
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0SUSAN KELLY
CompensationExplanation/Compensation/PersonName1LORI SMITH
CompensationExplanation/Compensation/PersonName2ELVA ALTVATER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02058
IRS990EZ/ContributionsGiftsGrantsEtc027736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02342
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02172
IRS990EZ/GrossReceipts043563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03224
IRS990EZ/NetAssetsOrFundBalancesBOY03224
IRS990EZ/NetAssetsOrFundBalances/EOY05566
IRS990EZ/NetAssetsOrFundBalancesEOY05566
IRS990EZ/OccupancyRentUtilitiesAndMaint09396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10587 STATE HWY 349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1232 ELIZABETH STREET - 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLOVERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROADALBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMSTERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELVA ALTVATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03224
IRS990EZ/OtherAssetsTotal/EOY03508
IRS990EZ/OtherExpensesTotal030725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE RESCUE CENTER IS DEDICATED TO GIVING ANIMALS A SAFE, CLEAN, HEALTHY AND FRIENDLY ENVIRONMENT TO LIVE, RECOUPERATE AND LEARN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RESCUE CENTER IS DEDICATED TO GIVING ANIMALS A SAFE, CLEAN, HEALTHY AND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE RESCUE CENTER IS DEDICATED TO GIVING ANIMALS A SAFE, CLEAN, HEALTHY AND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040029
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses192
IRS990EZ/ProgramServiceRevenue013655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01100
IRS990EZ/SpecialEventsNetIncomeLoss01072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1077
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROADALBIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012025
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188430791
IRS990EZ/TotalAssets/BOY03224
IRS990EZ/TotalAssets/EOY05566
IRS990EZ/TotalExpenses040121
IRS990EZ/TotalProgramServiceExpenses040121
IRS990EZ/TotalRevenue042463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013655
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509041391
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041391
IRS990ScheduleA/Total509/Total041391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041391
IRS990ScheduleA/TotalSupportTotal/Total041391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,072 700 992 VET CHARGES 21,622 MEDICATIONS 4,458 BANK FEES 30 SUPPLIES 1,851 TOTAL 30,725
IRS990ScheduleO/GeneralExplanation/Explanation13,224 3,600 LESS ACCUMULATED DEPRECIATION 0 92 TOTAL 3,224 3,508
IRS990ScheduleO/GeneralExplanation/Explanation2THE RESCUE CENTER IS DEDICATED TO GIVING ANIMALS A SAFE, CLEAN, HEALTHY AND FRIENDLY ENVIRONMENT TO LIVE, RECOUPERATE AND LEARN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RESCUE CENTER IS DEDICATED TO GIVING ANIMALS A SAFE, CLEAN, HEALTHY AND
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010735547
ReturnHeader/Filer/Name/BusinessNameLine10KELLY'S HAVEN FOR FRIENDS AND
ReturnHeader/Filer/Name/BusinessNameLine20ANIMAL RESCUE INC
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone05187255825
ReturnHeader/Filer/USAddress/AddressLine10587 STATE HIGHWAY 349
ReturnHeader/Filer/USAddress/City0GLOVERSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012078
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0SUSAN KELLY
ReturnHeader/Officer/Phone05187255825
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-02T15:55:19-05:00

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