Unknown Organization

990EZ • Fiscal year 2012 • EIN 04-3655835

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,319

Down $5,669 (-63%) from 2011

Net Assets

Down

$3,319

Down $5,669 (-63%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin8th percentile

Revenue

$10,828

Up $665 (+6.5%) from 2011

Expenses

Down

$16,497

Down $8,227 (-33%) from 2011

Net Income

-$5,669

Up $8,892 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$3,319

Liabilities$0

Net Assets$3,319

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$10,828

Expenses$16,497

Net Income-$5,669

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SANCTUARY FOR ANIMALS

Filing and Contact Details

Filer

EIN: 04-3655835

Raw XML Appendix131 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	5388
IRS990EZ/CashSavingsAndInvestments/EOY	0	1519
IRS990EZ/ContributionsGiftsGrantsEtc	0	10828
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5669
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	10828
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	1800
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8988
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8988
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3319
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3319
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	48.00
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	3600
IRS990EZ/OtherAssetsTotal/EOY	0	1800
IRS990EZ/OtherExpensesTotal	0	15042
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/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	8988
IRS990EZ/TotalAssets/EOY	0	3319
IRS990EZ/TotalExpenses	0	16497
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	10828
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWFURRYFRIENDSHAVENCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	56100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	96381
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	96381
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	10828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	10163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19290
IRS990ScheduleA/Total509/Total	0	96381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	10828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	10163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	96381
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	1800
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	1800
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ANIMAL MEDICATIONS 583 VETS FEES 4,976 ANIMAL FOOD 5,646 SUPPLIES 2,381 REPAIRS AND MAINTENANCE 1,126 LEGAL AND PROF FEES 330
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECIEVABLE 3,600 1,800
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-03-04
ReturnHeader/Officer/Name	0	JAYNE REED
ReturnHeader/Officer/Phone	0	4356448140
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-03-15
ReturnHeader/PreparerFirm/EIN	0	261598183
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-15T10:09:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,319
Liabilities: $0
Net assets: $3,319
Revenue: $10,828
Expenses: $16,497
Net income: -$5,669

	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