Civic Intelligence

Safe Harbor Animal Rescue Inc

EIN 20-2909533 • 501(c)3 • Vermilion, OH

RevokedPub. 78 Eligible990-N CoverageNTEE D20

Profile

DOG RESCUE

Revocation date: May 15, 2017

15901 Darrow RdVermilion, OH 44089

www.safeharboranimalrescue.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,799

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,637

Up $12,640 (+211%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$61,345

Down $30,327 (-33%) from 2021

Expenses

Down

$61,121

Down $42,967 (-41%) from 2021

Net Income

Up

$224

Up $12,640 (+102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2020: $2,799Net Assets 2020: -$2,4672020Assets 2021: $2,799Net Assets 2021: -$6,0032021Assets 2022: $2,799Net Assets 2022: $6,6372022

Highlighted filing

2022

Assets$2,799
Liabilities-
Net Assets$6,637
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $52,349Expenses 2020: $61,229Net Income 2020: -$8,8802020Revenue 2021: $91,672Expenses 2021: $104,088Net Income 2021: -$12,4162021Revenue 2022: $61,345Expenses 2022: $61,121Net Income 2022: $2242022

Highlighted filing

2022

Revenue$61,345
Expenses$61,121
Net Income$224
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799
Liabilities
-
Net assets
$6,637
Revenue
$61,345
Expenses
$61,121
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.52$0.61$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,345
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE & REHOMING--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE PRICEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Animal Rescue Inc
EIN
20-2909533
Address
15901 DARROW RD, VERMILION, OH 44089

Signing Officer

Name
Michelle Price
Title
Director
Phone
4406707070
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Erin Leigh Consulting
Address
5344 PALMYRA CT, VIRGINIA BEACH, VA 23462
Preparer
Erin Denson
Phone
7576464494
Supplemental Narrative

Additional Explanations

Other Expenses

“Advertising $294, animal care supplies $6471.36, auto repairs $356.62. Travelfuel $256.65, fundrais supplies $9724.42, office expense $2198.13 travel lodging $1166.61 travel meals $688.20”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04406707070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015901 DARROW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERMILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02799
IRS990EZ/GrossReceiptsAmt061345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02799
IRS990EZ/OccupancyRentUtltsAndMaintAmt0692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE & REHOMING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061121
IRS990EZ/TotalRevenueAmt061345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211674
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/Total509Grp/TotalAmt0211674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $294, ANIMAL CARE SUPPLIES $6471.36, AUTO REPAIRS $356.62. TRAVELFUEL $256.65, FUNDRAIS SUPPLIES $9724.42, OFFICE EXPENSE $2198.13 TRAVEL LODGING $1166.61 TRAVEL MEALS $688.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04406707070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0202909533
ReturnHeader/Filer/USAddress/AddressLine1Txt015901 DARROW RD
ReturnHeader/Filer/USAddress/CityNm0VERMILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851382761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIN LEIGH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05344 PALMYRA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07576464494
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN DENSON
ReturnHeader/ReturnTs02023-09-27T08:08:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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