Civic Intelligence

Safe Harbor Farm Inc.

990 • Fiscal year 2023 • EIN 02-0624596

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 493Maysville, NC 28555

(252) 422-0943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$542,928

Down $1,024 (-0.2%) from 2022

Net Assets

Down

$542,928

Down $1,024 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$33,538

Up $10,342 (+45%) from 2022

Expenses

Down

$34,562

Down $3,217 (-8.5%) from 2022

Net Income

Up

-$1,024

Up $13,559 (+93%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $549,052Liabilities 2011: $0Net Assets 2011: $549,0522011Assets 2012: $567,178Liabilities 2012: $0Net Assets 2012: $567,1782012Assets 2013: $583,020Liabilities 2013: $0Net Assets 2013: $583,0202013Assets 2014: $597,912Liabilities 2014: $0Net Assets 2014: $597,9122014Assets 2015: $612,826Liabilities 2015: $0Net Assets 2015: $612,8262015Assets 2016: $600,671Liabilities 2016: $0Net Assets 2016: $600,6712016Assets 2017: $582,067Liabilities 2017: $0Net Assets 2017: $582,0672017Assets 2018: $565,328Liabilities 2018: $0Net Assets 2018: $565,3282018Assets 2019: $557,443Liabilities 2019: $0Net Assets 2019: $557,4432019Assets 2020: $553,405Liabilities 2020: $0Net Assets 2020: $553,4052020Assets 2021: $558,535Liabilities 2021: $0Net Assets 2021: $558,5352021Assets 2022: $543,952Liabilities 2022: $0Net Assets 2022: $543,9522022Assets 2023: $542,928Liabilities 2023: $0Net Assets 2023: $542,9282023Assets 2024: $530,612Liabilities 2024: $0Net Assets 2024: $530,6122024

Highlighted filing

2023

Assets$542,928
Liabilities$0
Net Assets$542,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $117,983Expenses 2011: $68,471Net Income 2011: $49,5122011Revenue 2012: $82,781Expenses 2012: $64,655Net Income 2012: $18,1262012Revenue 2013: $69,725Expenses 2013: $53,883Net Income 2013: $15,8422013Revenue 2014: $72,915Expenses 2014: $58,023Net Income 2014: $14,8922014Revenue 2015: $61,752Expenses 2015: $46,838Net Income 2015: $14,9142015Revenue 2016: $39,485Expenses 2016: $51,640Net Income 2016: -$12,1552016Revenue 2017: $33,825Expenses 2017: $52,447Net Income 2017: -$18,6222017Revenue 2018: $33,640Expenses 2018: $50,379Net Income 2018: -$16,7392018Revenue 2019: $37,691Expenses 2019: $45,576Net Income 2019: -$7,8852019Revenue 2020: $20,733Expenses 2020: $24,770Net Income 2020: -$4,0372020Revenue 2021: $35,348Expenses 2021: $30,219Net Income 2021: $5,1292021Revenue 2022: $23,196Expenses 2022: $37,779Net Income 2022: -$14,5832022Revenue 2023: $33,538Expenses 2023: $34,562Net Income 2023: -$1,0242023Revenue 2024: $25,930Expenses 2024: $38,246Net Income 2024: -$12,3162024

Highlighted filing

2023

Revenue$33,538
Expenses$34,562
Net Income-$1,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$33,538
Mission and Program Overview

Mission

SHF provides free and low-cost practical information about canine behavior to shelter & rescue personnel, veterinarians, boarding staff and trainers, so they can better help dog-owners with at-risk dogs. This outreach is done via conferences and via a book & online videos created for the purpose. SHF volunteers also care for a group of sanctuary animals (turtles, cats, goats, birds & dogs) and they occasionally rescue, rehab and rehome at-risk dogs.

SHF's SMILE! Project helps to keep good dogs in good homes and out of shelters by increasing the handling skills of their people, and our Dragonfly Dog Park and Nature Center is a fun place for dogs and their families, alike. It is also where community members (including school groups) can learn about and enjoy nature, and where budding beekeepers can learn new skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,060$383,413▼ $1,647
Savings and Temporary Cash Investments$145,000$149,350▲ $4,350
Cash and Non-Interest-Bearing Accounts$13,892$10,165▼ $3,727
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,952$542,928▼ $1,024
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,952$542,928▼ $1,024
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,952$542,928▼ $1,024
Total Liabilities and Net Assets / Fund Balance$543,952$542,928▼ $1,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,457$178,666$313,123
Land$200,686-$200,686
Equipment$48,270$9,550$57,820
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth Falerisdirector
Lynne Swansondirector
Paula O'Nealdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,864
Program Service Revenue
$1,105
Investment Income
$10,569
Other Revenue
$0
All Other Contributions
$21,864
Change in Net Assets
$-1,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$15,057$0$15,057
Other Expenses$8,649$0$0$8,649
Occupancy$0$3,047$0$3,047
Insurance$0$2,286$0$2,286
Office Expenses$0$1,171$0$1,171
Information Technology$239$0$0$239
Fees for Services Other$96$0$0$96
Total Functional Expenses$12,095$22,467$0$34,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

This Form 990 was reviewed by all directors either onsite at Safe Harbor Farm or online via the Form 990 Online website

Form 990, Part VI, Section B, Line 12C

Any decision or action that could be interpreted to arise from a conflict of interest must be discussed by all directors prior to approval. We take potential conflicts and our dedication to our mission seriously.

Form 990, Part VI, Section C, Line 19

Our Form 990 is available for public review upon request at our facility.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Farm Inc
EIN
02-0624596
Phone
2524220943
Address
PO Box 493, Maysville, NC 28555

Signing Officer

Name
Lynne Swanson
Title
director
Phone
2524220943
Signed
2024-05-10

Organization Details

Principal Officer
Beth Faleris
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services - veterinarians & groomers

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

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IRS990/ActivityOrMissionDesc0SHF's SMILE! Project helps to keep good dogs in good homes and out of shelters by increasing the handling skills of their people, and our Dragonfly Dog Park and Nature Center is a fun place for dogs and their families, alike. It is also where community members (including school groups) can learn about and enjoy nature, and where budding beekeepers can learn new skills.
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IRS990/MissionDesc0SHF's SMILE! Project provides free and low-cost practical information about canine behavior for shelter & rescue personnel, veterinarians, boarding staff, trainers and dog-owners, so they can better help at-risk dogs. This outreach is done mostly via a book & online videos created for the purpose. SHF volunteers also maintain the Dragonfly Dog Park & Nature Trails and care for sanctuary goats, birds, honeybee colonies, turtles, cats & dogs. They rescue at-risk honeybee colonies and occasionally rescue, foster, rehab and rehome at-risk dogs.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542928
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03047
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property maintenance
IRS990/OtherExpensesGrp/Desc1Equipment maintenance, fuel & inspections
IRS990/OtherExpensesGrp/Desc2Postage, PayPal fees & sales taxes
IRS990/OtherExpensesGrp/Desc3Supplies & materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02881
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt38649
IRS990/OtherExpensesGrp/TotalAmt02881
IRS990/OtherExpensesGrp/TotalAmt1906
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt38649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth Faleris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0Dog owner behavior outreach
IRS990/ProgramServiceRevenueGrp/Desc1Dog park & nature center memberships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Animal care, sanctuary maintenance and nature center development at Safe Harbor Farm. SHF is home, at any time, to 15-20 dogs, cats, goats and birds, plus hundreds of freshwater turtles. Its 61 acres includes a 1-acre dog park, 18-hive apiary and 2 miles of nature trails being groomed for community use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102
IRS990/ProgSrvcAccomActy3Grp/Desc0SHF rescues, rehabilitates and rehomes a small number of dogs. In addition, we serve as a foster home for a sister rescue in Greensboro, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02006
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05427
IRS990/PYRevenuesLessExpensesAmt0-14583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.21$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.34$0.50$0.17
2017Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.34$0.52$0.19
2016Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.39$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.73$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.83$0.65$0.18
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$1.18$0.68$0.50