Unknown Organization

990EZ • Fiscal year 2011 • EIN 04-3655835

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 21, 2012

Organization Profile

5028 East Rock Ledge Lane84741

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-143%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-62%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-82%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$8,988

Down $14,561 (-62%) from 2010

Net Assets

Down

$8,988

Down $14,561 (-62%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$10,163

Down $45,937 (-82%) from 2010

Expenses

Down

$24,724

Down $5,933 (-19%) from 2010

Net Income

Down

-$14,561

Down $40,004 (-157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2011

Assets$8,988

Liabilities$0

Net Assets$8,988

Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2011

Revenue$10,163

Expenses$24,724

Net Income-$14,561

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

SANCTUARY FOR ANIMALS

Filing and Contact Details

Filer

EIN: 04-3655835

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18149
IRS990EZ/CashSavingsAndInvestments/EOY	0	5388
IRS990EZ/ContributionsGiftsGrantsEtc	0	10163
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14561
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	10163
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	3600
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23549
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23549
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8988
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8988
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5028 E ROCK LEDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAYNE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5400
IRS990EZ/OtherAssetsTotal/EOY	0	3600
IRS990EZ/OtherExpensesTotal	0	23614
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SANCTUARY FOR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A SANCTUARY FOR ABUSED UNWANTED AND HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5028 E ROCK LEDGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KANAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84741
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAYNE REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4356448140
IRS990EZ/TotalAssets/BOY	0	23549
IRS990EZ/TotalAssets/EOY	0	8988
IRS990EZ/TotalExpenses	0	24724
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	10163
IRS990EZ/WebSite	0	WWWFURRYFRIENDSHAVENCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	19290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	86663
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	86663
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	11273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	19290
IRS990ScheduleA/Total509/Total	0	86663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	19290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	86663
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	3600
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	JAYNE REED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	6000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	3600
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ANIMAL MEDICATIONS 2276 VETS FEES 8516 ANIMAL FOOD 5396 SUPPLIES 5726 REPAIRS AND MAINTENANCE 1295 LEGAL AND PROF FEES 405
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECIEVABLE 5400 3600
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043655835
ReturnHeader/Filer/Name/BusinessNameLine1	0	FURRY FRIENDS HAVEN
ReturnHeader/Filer/NameControl	0	FURR
ReturnHeader/Filer/USAddress/AddressLine1	0	5028 EAST ROCK LEDGE LANE
ReturnHeader/Filer/USAddress/City	0	KANAB
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84741
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-21
ReturnHeader/Officer/Name	0	JAYNE REED
ReturnHeader/Officer/Phone	0	4356448140
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2231 EAST KNOLLS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84790
ReturnHeader/Preparer/Name	0	BONNIE WINKLEMAN
ReturnHeader/Preparer/Phone	0	4356520267
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-03T16:12:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,988
Liabilities: $0
Net assets: $8,988
Revenue: $10,163
Expenses: $24,724
Net income: -$14,561

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$12.6	$15.9	$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.00	$3.32	$10.8	$16.5	$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.99	$0.00	$8.99	$10.2	$24.7	$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.5	$0.00	$23.5	$56.1	$30.7	$25.4